INCYTE CORPORATION (INCY) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-06-30

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INCYTE CORPORATION (INCY) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Current assets$6.03 BCurrent liabilities$1.31 BLiabilities$1.53 BAssets$7.87 BNon-current liabilities$216.12 MEquity$6.34 BNon-current assets$1.85 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSCash and cash equivalentsAccounts receivableMarketable securities—available-for-sale (amortized cost $555,856 and $480,793 as of June 30, 2026 and December 31, 2025, respectively; allowance for credit losses $0 as of June 30, 2026 and December 31, 2025)Prepaid expenses and other current assetsInventoryProperty and equipment, netInventoryDeferred income tax assetGoodwillLong term equity investmentsOther intangible assets, netOther assets, netFinance lease right-of-use assets, netRestricted cashAccrued and other current liabilitiesAccounts payableAccrued compensationAcquisition-related contingent considerationFinance lease liabilitiesOther liabilitiesAcquisition-related contingent considerationFinance lease liabilitiesAdditional paid-in capitalRetained earningsAccumulated other comprehensive incomeCommon Stock, $0.001 par value; 400,000,000 shares authorized; 200,977,687 and 198,460,009 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectivelyCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityCurrent assetsCurrent assets$6.03 BAccrued and other current liabilitiesAccrued and other current liabilities$870.31 MCurrent liabilitiesCurrent liabilities$1.31 BCash and cash equivalentsCash and cash equivalents$3.98 BAccounts payableAccounts payable$250.40 MAccrued compensationAccrued compensation$148.32 MLiabilitiesLiabilities$1.53 BAcquisition-related contingent considerationAcquisition-related contingent consideration$38.81 MAccounts receivableAccounts receivable$1.13 BAssetsAssets$7.87 BFinance lease liabilitiesFinance lease liabilities$4.26 MMarketable securities—available-for-sale (amortized cost $555,856 and $480,793 as of June 30, 2026 and December 31, 2025, respectively; allowance for credit losses $0 as of June 30, 2026 and December 31, 2025)Marketable securities—available-for-sale$553.37 MOther liabilitiesOther liabilities$124.52 MPrepaid expenses and other current assetsPrepaid expenses and other current assets$253.09 MNon-current liabilitiesNon-current liabilities$216.12 MAcquisition-related contingent considerationAcquisition-related contingent consideration$63.19 MInventoryInventory$112.54 MFinance lease liabilitiesFinance lease liabilities$28.42 MEquityEquity$6.34 BProperty and equipment, netProperty and equipment, net$709.47 MInventoryInventory$345.03 MDeferred income tax assetDeferred income tax asset$336.86 MAdditional paid-in capitalAdditional paid-in capital$5.22 BNon-current assetsNon-current assets$1.85 BGoodwillGoodwill$133.00 MLong term equity investmentsLong term equity investments$104.39 MOther intangible assets, netOther intangible assets, net$103.20 MRetained earningsRetained earnings$1.10 BOther assets, netOther assets, net$86.76 MAccumulated other comprehensive incomeAccumulated other comprehensive income$19.72 MFinance lease right-of-use assets, netFinance lease right-of-use assets, net$25.56 MCommon Stock, $0.001 par value; 400,000,000 shares authorized; 200,977,687 and 198,460,009 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectivelyCommon stock$201.00 KRestricted cashRestricted cash$1.82 M
Chart details

INCYTE CORPORATION (INCY) FY2026 Q2 Balance Sheet

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

Assets
7,872,647,000 US dollars
Current assets
6,026,572,000 US dollars
Non-current assets
1,846,075,000 US dollars
Liabilities
1,528,220,000 US dollars
Current liabilities
1,312,096,000 US dollars
Non-current liabilities
216,124,000 US dollars
Equity
6,344,427,000 US dollars
Cash and cash equivalents
3,982,375,000 US dollars
Accounts receivable
1,125,203,000 US dollars
Marketable securities—available-for-sale (amortized cost $555,856 and $480,793 as of June 30, 2026 and December 31, 2025, respectively; allowance for credit losses $0 as of June 30, 2026 and December 31, 2025)
553,365,000 US dollars
Prepaid expenses and other current assets
253,087,000 US dollars
Inventory
112,542,000 US dollars
Property and equipment, net
709,469,000 US dollars
Inventory
345,026,000 US dollars
Deferred income tax asset
336,863,000 US dollars
Goodwill
133,000,000 US dollars
Long term equity investments
104,387,000 US dollars
Other intangible assets, net
103,196,000 US dollars
Other assets, net
86,759,000 US dollars
Finance lease right-of-use assets, net
25,559,000 US dollars
Restricted cash
1,816,000 US dollars
Accrued and other current liabilities
870,306,000 US dollars
Accounts payable
250,401,000 US dollars
Accrued compensation
148,319,000 US dollars
Acquisition-related contingent consideration
38,811,000 US dollars
Finance lease liabilities
4,259,000 US dollars
Other liabilities
124,515,000 US dollars
Acquisition-related contingent consideration
63,189,000 US dollars
Finance lease liabilities
28,420,000 US dollars
Additional paid-in capital
5,221,804,000 US dollars
Retained earnings
1,102,704,000 US dollars
Accumulated other comprehensive income
19,718,000 US dollars
Common Stock, $0.001 par value; 400,000,000 shares authorized; 200,977,687 and 198,460,009 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
201,000 US dollars
Preferred Stock, $0.001 par value; 5,000,000 shares authorized; none issued or outstanding
0 US dollars

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
INCYTE CORPORATION (INCY) FY2026 Q2 Balance Sheet Sankey chart
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