# MARCUS & MILLICHAP, INC. (MMI) FY2026 Q2 Balance Sheet

- Company: MARCUS & MILLICHAP, INC. (MMI)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0001628280-26-054439
- Page: https://plicit.ai/financials/mmi/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/mmi-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**: 765,795,000 US dollars
- **Current assets**: 270,635,000 US dollars
- **Non-current assets**: 495,160,000 US dollars
- **Liabilities**: 186,882,000 US dollars
- **Current liabilities**: 92,828,000 US dollars
- **Non-current liabilities**: 94,054,000 US dollars
- **Equity**: 578,913,000 US dollars
- **Cash, cash equivalents, and restricted cash (restricted cash of $1,750 and $11,253 at June 30, 2026 and December 31, 2025, respectively)**: 153,516,000 US dollars
- **Marketable debt securities, available-for-sale (amortized cost of $57,287 and $90,557 at June 30, 2026 and December 31, 2025, respectively, and $0 allowance for credit losses)**: 57,249,000 US dollars
- **Prepaid expenses and other assets, current**: 27,765,000 US dollars
- **Advances and loans, net**: 15,211,000 US dollars
- **Commissions receivable**: 13,542,000 US dollars
- **Income tax receivable**: 3,352,000 US dollars
- **Advances and loans, net**: 140,478,000 US dollars
- **Marketable debt securities, available-for-sale (amortized cost of $135,819 and $145,570 at June 30, 2026 and December 31, 2025, respectively, and $0 allowance for credit losses)**: 134,446,000 US dollars
- **Operating lease right-of-use assets, net**: 69,895,000 US dollars
- **Deferred tax assets, net**: 43,260,000 US dollars
- **Goodwill and other intangible assets, net**: 40,741,000 US dollars
- **Other assets, non-current**: 29,243,000 US dollars
- **Property and equipment, net**: 23,110,000 US dollars
- **Assets held in rabbi trust**: 13,987,000 US dollars
- **Deferred compensation and commissions**: 40,161,000 US dollars
- **Operating lease liabilities**: 17,500,000 US dollars
- **Accrued bonuses and other employee related expenses**: 16,268,000 US dollars
- **Accounts payable and accrued expenses**: 9,962,000 US dollars
- **Other liabilities, current**: 8,937,000 US dollars
- **Operating lease liabilities**: 56,653,000 US dollars
- **Deferred compensation and commissions**: 30,486,000 US dollars
- **Other liabilities, non-current**: 6,915,000 US dollars
- **Commitments and contingencies**: 0 US dollars
- **Retained earnings**: 376,674,000 US dollars
- **Additional paid-in capital**: 203,468,000 US dollars
- **Common stock, $0.0001 par value: Authorized shares – 150,000,000; issued and outstanding shares – 37,871,003 and 38,422,993 at June 30, 2026 and December 31, 2025, respectively**: 4,000 US dollars
- **Preferred stock, $0.0001 par value: Authorized shares – 25,000,000; issued and outstanding shares – none at June 30, 2026 and December 31, 2025, respectively**: 0 US dollars
- **Accumulated other comprehensive (loss) income**: negative 1,233,000 US dollars
- **Gross equity (calculated)**: 580,146,000 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.