# JACK HENRY & ASSOCIATES, INC. (JKHY) FY2026 Annual Balance Sheet

- Company: JACK HENRY & ASSOCIATES, INC. (JKHY)
- Period: As of 2026-06-30
- Filing: FY2026 10-K, filed 2026-08-28, accession number 0000779152-26-000067
- Page: https://plicit.ai/financials/jkhy/fy2026-annual-balance-sheet
- Chart image: https://plicit.ai/charts/jkhy-fy2026-annual-balance-sheet-sankey.png

## Chart details

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

- **Assets**: 3,145,711,000 US dollars
- **Current assets**: 649,095,000 US dollars
- **Non-current assets**: 2,496,616,000 US dollars
- **Liabilities**: 1,093,762,000 US dollars
- **Current liabilities**: 556,239,000 US dollars
- **Non-current liabilities**: 537,523,000 US dollars
- **Equity**: 2,051,949,000 US dollars
- **Receivables, net**: 349,111,000 US dollars
- **Prepaid expenses and other**: 193,488,000 US dollars
- **Deferred costs**: 78,369,000 US dollars
- **Cash and cash equivalents**: 12,056,000 US dollars
- **Assets held for sale**: 9,172,000 US dollars
- **Income tax receivable**: 6,899,000 US dollars
- **Goodwill**: 827,740,000 US dollars
- **Computer software, net of amortization**: 656,288,000 US dollars
- **Other non-current assets**: 504,884,000 US dollars
- **Non-current deferred costs**: 226,853,000 US dollars
- **PROPERTY AND EQUIPMENT, net**: 220,470,000 US dollars
- **Customer relationships, net of amortization - Customer Relationships**: 42,419,000 US dollars
- **Other intangible assets, net of amortization**: 17,962,000 US dollars
- **Deferred revenues**: 294,763,000 US dollars
- **Accrued expenses**: 226,541,000 US dollars
- **Accounts payable**: 34,935,000 US dollars
- **Accrued income taxes**: 0 US dollars
- **Deferred income tax liability**: 366,058,000 US dollars
- **Non-current deferred revenues**: 77,709,000 US dollars
- **Other long-term liabilities**: 53,756,000 US dollars
- **Long-term debt**: 40,000,000 US dollars
- **Retained earnings**: 3,705,165,000 US dollars
- **Additional paid-in capital**: 689,135,000 US dollars
- **Common stock - $0.01 par value; 250,000,000 shares authorized; 104,597,621 shares issued at June 30, 2026; 104,415,989 shares issued at June 30, 2025**: 1,046,000 US dollars
- **Preferred stock - $1 par value; 500,000 shares authorized, none issued**: 0 US dollars
- **Less treasury stock at cost; 34,526,862 shares at June 30, 2026; 31,579,598 shares at June 30, 2025**: negative 2,343,397,000 US dollars
- **Gross equity (calculated)**: 4,395,346,000 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.