# NATIONAL ENERGY SERVICES REUNITED CORP. (NESR) FY2026 Q2 Balance Sheet

- Company: NATIONAL ENERGY SERVICES REUNITED CORP. (NESR)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-10, accession number 0001493152-26-036720
- Page: https://plicit.ai/financials/nesr/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/nesr-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**: 2,097,190,000 US dollars
- **Current assets**: 815,372,000 US dollars
- **Non-current assets**: 1,281,818,000 US dollars
- **Liabilities**: 1,055,145,000 US dollars
- **Current liabilities**: 801,657,000 US dollars
- **Non-current liabilities**: 253,488,000 US dollars
- **Equity**: 1,042,045,000 US dollars
- **Accounts receivable, net (Note 3)**: 208,832,000 US dollars
- **Cash and cash equivalents**: 174,994,000 US dollars
- **Unbilled revenue**: 173,327,000 US dollars
- **Service inventories (Note 4)**: 126,378,000 US dollars
- **Other receivables**: 55,226,000 US dollars
- **Retention withholdings**: 41,368,000 US dollars
- **Prepaid assets**: 21,713,000 US dollars
- **Other current assets**: 13,534,000 US dollars
- **Goodwill**: 645,095,000 US dollars
- **Property, plant and equipment, net (Note 5)**: 530,685,000 US dollars
- **Other assets**: 42,295,000 US dollars
- **Intangible assets, net**: 38,047,000 US dollars
- **Operating lease right-of-use assets**: 25,696,000 US dollars
- **Accounts payable and accrued expenses**: 603,187,000 US dollars
- **Current installments of long-term debt (Note 6)**: 64,500,000 US dollars
- **Short-term borrowings (Note 6)**: 50,415,000 US dollars
- **Income taxes payable (Note 7)**: 37,042,000 US dollars
- **Other current liabilities**: 29,029,000 US dollars
- **Other taxes payable**: 16,069,000 US dollars
- **Operating lease liabilities**: 1,415,000 US dollars
- **Long-term debt (Note 6)**: 159,706,000 US dollars
- **Employee benefit liabilities**: 39,337,000 US dollars
- **Other liabilities**: 30,759,000 US dollars
- **Non-current operating lease liabilities**: 23,026,000 US dollars
- **Deferred tax liabilities**: 660,000 US dollars
- **Ordinary shares and additional paid-in capital, no par value; unlimited shares authorized; 100,851,754 and 100,787,173 shares issued and outstanding at June 30, 2026, and December 31, 2025, respectively**: 909,130,000 US dollars
- **Retained income**: 132,846,000 US dollars
- **Accumulated other comprehensive income**: 69,000 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.