Intuitive Surgical, Inc. (ISRG) FY2026 Q1 Balance Sheet

Balance Sheet

As of 2026-03-31

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Intuitive Surgical, Inc. (ISRG) FY2026 Q1 Balance SheetBalance sheet as of 2026-03-31. The chart shows assets, liabilities and equity at that date.Current liabilities$1.91 BCurrent assets$8.81 BLiabilities$2.51 BAssets$20.11 BNon-current liabilities$602.80 MEquity$17.60 BNon-current assets$11.30 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSShort-term investmentsCash and cash equivalentsInventoryAccounts receivable, netPrepaids and other current assetsProperty, plant, and equipment, netLong-term investmentsIntangible and other assets, netDeferred tax assetsGoodwillOther accrued liabilitiesDeferred revenueAccrued compensation and employee benefitsAccounts payableOther long-term liabilitiesAdditional paid-in capitalRetained earningsAccumulated other comprehensive incomeCommon stock, 600.0 shares authorized, $0.001 par value, 354.4 shares and 355.1 shares issued and outstanding as of March 31, 2026, and December 31, 2025, respectivelyNoncontrolling interest in joint ventureCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityOther accrued liabilitiesOther accrued liabilities$647.90 MCurrent liabilitiesCurrent liabilities$1.91 BDeferred revenueDeferred revenue$559.50 MCurrent assetsCurrent assets$8.81 BShort-term investmentsShort-term investments$2.51 BLiabilitiesLiabilities$2.51 BAccrued compensation and employee benefitsAccrued compensation and employee benefits$370.70 MCash and cash equivalentsCash and cash equivalents$2.01 BAssetsAssets$20.11 BAccounts payableAccounts payable$332.90 MNon-current liabilitiesNon-current liabilities$602.80 MInventoryInventory$1.95 BOther long-term liabilitiesOther long-term liabilities$602.80 MEquityEquity$17.60 BAccounts receivable, netAccounts receivable, net$1.60 BPrepaids and other current assetsPrepaids and other current assets$751.50 MAdditional paid-in capitalAdditional paid-in capital$11.06 BNon-current assetsNon-current assets$11.30 BProperty, plant, and equipment, netProperty, plant, and equipment, net$5.45 BLong-term investmentsLong-term investments$3.46 BRetained earningsRetained earnings$6.40 BIntangible and other assets, netIntangible and other assets, net$1.09 BDeferred tax assetsDeferred tax assets$683.80 MAccumulated other comprehensive incomeAccumulated other comprehensive income$16.50 MGoodwillGoodwill$613.20 MCommon stock, 600.0 shares authorized, $0.001 par value, 354.4 shares and 355.1 shares issued and outstanding as of March 31, 2026, and December 31, 2025, respectivelyCommon stock$400.00 KNoncontrolling interest in joint ventureNoncontrolling interest in joint venture$122.70 M
Chart details

Intuitive Surgical, Inc. (ISRG) FY2026 Q1 Balance Sheet

Balance sheet as of 2026-03-31. The chart shows assets, liabilities and equity at that date.

Assets
20,111,000,000 US dollars
Current assets
8,809,500,000 US dollars
Non-current assets
11,301,500,000 US dollars
Liabilities
2,513,800,000 US dollars
Current liabilities
1,911,000,000 US dollars
Non-current liabilities
602,800,000 US dollars
Equity
17,597,200,000 US dollars
Noncontrolling interest
122,700,000 US dollars. Included in consolidated equity; this amount is not added again.
Short-term investments
2,510,800,000 US dollars
Cash and cash equivalents
2,006,500,000 US dollars
Inventory
1,945,100,000 US dollars
Accounts receivable, net
1,595,600,000 US dollars
Prepaids and other current assets
751,500,000 US dollars
Property, plant, and equipment, net
5,447,900,000 US dollars
Long-term investments
3,461,900,000 US dollars
Intangible and other assets, net
1,094,700,000 US dollars
Deferred tax assets
683,800,000 US dollars
Goodwill
613,200,000 US dollars
Other accrued liabilities
647,900,000 US dollars
Deferred revenue
559,500,000 US dollars
Accrued compensation and employee benefits
370,700,000 US dollars
Accounts payable
332,900,000 US dollars
Other long-term liabilities
602,800,000 US dollars
Additional paid-in capital
11,059,900,000 US dollars
Retained earnings
6,397,700,000 US dollars
Accumulated other comprehensive income
16,500,000 US dollars
Common stock, 600.0 shares authorized, $0.001 par value, 354.4 shares and 355.1 shares issued and outstanding as of March 31, 2026, and December 31, 2025, respectively
400,000 US dollars
Preferred stock, 2.5 shares authorized, $0.001 par value, issuable in series; zero shares issued and outstanding as of March 31, 2026, and December 31, 2025
0 US dollars
Noncontrolling interest in joint venture
122,700,000 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.
Intuitive Surgical, Inc. (ISRG) FY2026 Q1 Balance Sheet Sankey chart
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