HURON CONSULTING GROUP INC. (HURN) FY2026 Q2 Balance Sheet

Balance Sheet

As of 2026-06-30

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HURON CONSULTING GROUP INC. (HURN) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Current liabilities$309.93 MCurrent assets$529.78 MLiabilities(calculated)$1.26 BAssets$1.64 BNon-current liabilities$950.07 MNon-current assets$1.11 BEquity$384.76 MGross equity(calculated)$603.50 MHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSUnbilled services, net of allowances of $3,090 and $3,384, respectivelyReceivables from clients, net of allowances of $10,457 and $10,519, respectivelyPrepaid expenses and other current assetsCash and cash equivalentsIncome tax receivableGoodwillOther non-current assetsIntangible assets, netLong-term investments, net of allowances of $9,315 and $10,382, respectivelyProperty and equipment, netOperating lease right-of-use assetsDeferred income taxes, netAccrued payroll and related benefitsAccrued expenses and other current liabilitiesDeferred revenuesCurrent maturities of long-term debtAccounts payableCurrent maturities of operating lease liabilitiesLong-term debt, net of current portionDeferred compensation and other liabilitiesDeferred income taxes, netOperating lease liabilities, net of current portionRetained earningsAdditional paid-in capitalCommon stock; $0.01 par value; 500,000,000 shares authorized; 19,373,897 and 20,465,234 shares issued, respectivelyCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilities (calculated)EquityGross equity (calculated)Treasury stock, at cost, 3,407,005 and 3,269,301 shares, respectivelyAccumulated other comprehensive lossAccrued payroll and related benefitsAccrued payroll and related benefits$173.03 MAccrued expenses and other current liabilitiesAccrued expenses and other current liabilities$59.42 MCurrent liabilitiesCurrent liabilities$309.93 MUnbilled services, net of allowances of $3,090 and $3,384, respectivelyUnbilled services, net$238.06 MCurrent assetsCurrent assets$529.78 MDeferred revenuesDeferred revenues$30.89 MReceivables from clients, net of allowances of $10,457 and $10,519, respectivelyReceivables from clients, net$203.82 MLiabilities (calculated)Liabilities(calculated)$1.26 BCurrent maturities of long-term debtCurrent maturities of long-term debt$20.00 MPrepaid expenses and other current assetsPrepaid expenses and other current assets$41.12 MAccounts payableAccounts payable$16.80 MAssetsAssets$1.64 BCash and cash equivalentsCash and cash equivalents$31.23 MCurrent maturities of operating lease liabilitiesCurrent maturities of operating lease liabilities$9.80 MIncome tax receivableIncome tax receivable$15.56 MNon-current liabilitiesNon-current liabilities$950.07 MLong-term debt, net of current portionLong-term debt, net of current portion$812.81 MNon-current assetsNon-current assets$1.11 BGoodwillGoodwill$804.94 MDeferred compensation and other liabilitiesDeferred compensation and other liabilities$73.24 MOther non-current assetsOther non-current assets$142.80 MDeferred income taxes, netDeferred income taxes, net$42.10 MEquityEquity$384.76 MIntangible assets, netIntangible assets, net$81.18 MOperating lease liabilities, net of current portionOperating lease liabilities, net of current portion$21.93 MGross equity (calculated)Gross equity(calculated)$603.50 MLong-term investments, net of allowances of $9,315 and $10,382, respectivelyLong-term investments, net$33.93 MProperty and equipment, netProperty and equipment, net$27.69 MRetained earningsRetained earnings$599.38 MOperating lease right-of-use assetsOperating lease right-of-use assets$20.88 MDeferred income taxes, netDeferred income taxes, net$3.56 MAdditional paid-in capitalAdditional paid-in capital$3.93 MCommon stock; $0.01 par value; 500,000,000 shares authorized; 19,373,897 and 20,465,234 shares issued, respectivelyCommon stock$194.00 KTreasury stock, at cost, 3,407,005 and 3,269,301 shares, respectivelyTreasury stock−$210.43 MAccumulated other comprehensive lossAccumulated other comprehensive loss−$8.31 M
Chart details

HURON CONSULTING GROUP INC. (HURN) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets
1,644,760,000 US dollars
Current assets
529,778,000 US dollars
Non-current assets
1,114,982,000 US dollars
Liabilities (calculated)
1,260,000,000 US dollars
Current liabilities
309,927,000 US dollars
Non-current liabilities
950,073,000 US dollars
Equity
384,760,000 US dollars
Unbilled services, net of allowances of $3,090 and $3,384, respectively
238,057,000 US dollars
Receivables from clients, net of allowances of $10,457 and $10,519, respectively
203,815,000 US dollars
Prepaid expenses and other current assets
41,118,000 US dollars
Cash and cash equivalents
31,228,000 US dollars
Income tax receivable
15,560,000 US dollars
Goodwill
804,939,000 US dollars
Other non-current assets
142,797,000 US dollars
Intangible assets, net
81,182,000 US dollars
Long-term investments, net of allowances of $9,315 and $10,382, respectively
33,931,000 US dollars
Property and equipment, net
27,691,000 US dollars
Operating lease right-of-use assets
20,878,000 US dollars
Deferred income taxes, net
3,564,000 US dollars
Accrued payroll and related benefits
173,027,000 US dollars
Accrued expenses and other current liabilities
59,416,000 US dollars
Deferred revenues
30,885,000 US dollars
Current maturities of long-term debt
20,000,000 US dollars
Accounts payable
16,802,000 US dollars
Current maturities of operating lease liabilities
9,797,000 US dollars
Long-term debt, net of current portion
812,812,000 US dollars
Deferred compensation and other liabilities
73,238,000 US dollars
Deferred income taxes, net
42,095,000 US dollars
Operating lease liabilities, net of current portion
21,928,000 US dollars
Retained earnings
599,378,000 US dollars
Additional paid-in capital
3,928,000 US dollars
Common stock; $0.01 par value; 500,000,000 shares authorized; 19,373,897 and 20,465,234 shares issued, respectively
194,000 US dollars
Treasury stock, at cost, 3,407,005 and 3,269,301 shares, respectively
negative 210,434,000 US dollars
Accumulated other comprehensive loss
negative 8,306,000 US dollars
Gross equity (calculated)
603,500,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
HURON CONSULTING GROUP INC. (HURN) FY2026 Q2 Balance Sheet Sankey chart
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