# INCYTE CORPORATION (INCY) FY2026 Q2 Balance Sheet

- Company: INCYTE CORPORATION (INCY)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-28, accession number 0000879169-26-000056
- Page: https://plicit.ai/financials/incy/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/incy-fy2026-q2-balance-sheet-sankey.png

## Chart details

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.