INSIGHT ENTERPRISES, INC. (NSIT) FY2026 Q2 Balance Sheet

INSIGHT ENTERPRISES, INC. (NSIT) FY2026 Q2 Balance Sheet

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

Assets

11,393,750,000 US dollars

Current assets

8,795,444,000 US dollars

Non-current assets

2,598,306,000 US dollars

Liabilities

9,788,725,000 US dollars

Current liabilities

7,433,958,000 US dollars

Non-current liabilities

2,354,767,000 US dollars

Equity

1,605,025,000 US dollars

Accounts receivable, net of allowance for doubtful accounts of $22,391 and $48,064, respectively

7,815,930,000 US dollars

Cash and cash equivalents

363,482,000 US dollars

Other current assets

309,554,000 US dollars

Inventories

247,889,000 US dollars

Contract assets, net

58,589,000 US dollars

Goodwill

1,166,420,000 US dollars

Long-term accounts receivable, net

699,011,000 US dollars

Intangible assets, net of accumulated amortization of $361,507 and $320,553, respectively

383,589,000 US dollars

Property and equipment, net of accumulated depreciation and amortization of $195,811 and $184,730, respectively

186,314,000 US dollars

Other assets

122,071,000 US dollars

Long-term contract assets, net

40,901,000 US dollars

Accounts payable—trade

6,519,548,000 US dollars

Accrued expenses and other current liabilities

647,774,000 US dollars

Accounts payable—inventory financing facilities

266,636,000 US dollars

Current portion of long-term debt

0 US dollars

Long-term debt

1,475,089,000 US dollars

Long-term accounts payable

619,579,000 US dollars

Other liabilities

189,622,000 US dollars

Deferred income taxes

70,477,000 US dollars

Retained earnings

1,486,649,000 US dollars

Additional paid-in capital

171,931,000 US dollars

Common stock, $0.01 par value, 100,000 shares authorized; 29,515 shares at June 30, 2026 and $30,996 shares at December 31, 2025 issued and outstanding

295,000 US dollars

Preferred stock, $0.01 par value, 3,000 shares authorized; no shares issued

0 US dollars

Accumulated other comprehensive loss – foreign currency translation adjustments

negative 53,850,000 US dollars

Gross equity (calculated)

1,658,875,000 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.