# INNOVEX INTERNATIONAL, INC. (INVX) FY2026 Q2 Balance Sheet

- Company: INNOVEX INTERNATIONAL, INC. (INVX)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-04, accession number 0001193125-26-332959
- Page: https://plicit.ai/financials/invx/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/invx-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**: 1,327,747,000 US dollars
- **Current assets**: 788,527,000 US dollars
- **Non-current assets**: 539,220,000 US dollars
- **Liabilities**: 269,248,000 US dollars
- **Current liabilities**: 157,515,000 US dollars
- **Non-current liabilities**: 111,733,000 US dollars
- **Equity**: 1,058,499,000 US dollars
- **Inventories**: 264,837,000 US dollars
- **Trade receivables, net of allowance of $15,174 and $19,752 at June 30, 2026 and December 31, 2025, respectively**: 240,094,000 US dollars
- **Cash and restricted cash**: 222,055,000 US dollars
- **Prepaid expenses and other current assets**: 58,282,000 US dollars
- **Contract assets**: 3,259,000 US dollars
- **Property and equipment, net**: 169,636,000 US dollars
- **Intangibles, net**: 115,326,000 US dollars
- **Goodwill**: 106,005,000 US dollars
- **Deferred tax asset, net**: 89,341,000 US dollars
- **Right-of-use assets - operating**: 48,728,000 US dollars
- **Other long-term assets**: 10,184,000 US dollars
- **Accounts payable**: 77,188,000 US dollars
- **Accrued expenses**: 37,755,000 US dollars
- **Contract liabilities**: 14,484,000 US dollars
- **Operating lease liabilities**: 12,741,000 US dollars
- **Other current liabilities**: 9,304,000 US dollars
- **Current portion of long-term debt and finance lease obligations**: 6,043,000 US dollars
- **Legal settlement accrual**: 51,607,000 US dollars
- **Operating lease liabilities**: 36,729,000 US dollars
- **Long-term debt and finance lease obligations**: 19,041,000 US dollars
- **Other long-term liabilities**: 3,735,000 US dollars
- **Deferred income taxes**: 621,000 US dollars
- **Additional paid-in capital**: 772,905,000 US dollars
- **Retained earnings**: 279,511,000 US dollars
- **Accumulated other comprehensive income**: 5,394,000 US dollars
- **Common stock: $0.01 par value, 200,000,000 shares authorized at June 30, 2026 and December 31, 2025; 68,875,856 and 69,077,237 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively**: 689,000 US dollars
- **Preferred stock: 10,000,000 shares authorized at $0.01 par value (none issued)**: 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.