Navitas Semiconductor Corporation (NVTS) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-06-30

Swipe to see the full flow
Navitas Semiconductor Corporation (NVTS) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Current liabilities$27.64 MLiabilities$31.02 MCurrent assets$602.39 MNon-current liabilities$3.38 MEquity$801.41 MGross equity(calculated)$1.57 BAssets$832.43 MNon-current assets$230.04 MHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSCash and cash equivalentsPrepaid expenses and other current assetsInventoriesAccounts receivable, net of allowance of $251 as of June 30, 2026 and $468 as of December 31, 2025Restricted Cash, CurrentGoodwillIntangible assets, netOther assetsProperty and equipment, netOperating lease right of use assetsFinance lease right of use assetsAccounts payable and other accrued expensesAccrued compensation expensesOperating lease liabilities, currentFinance lease liabilities, currentOperating lease liabilities noncurrentDeferred tax liabilitiesFinance lease liabilities noncurrentAdditional paid-in capitalCommon stock, par value - Class A Common StockCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated deficitAccumulated other comprehensive lossAccounts payable and other accrued expensesAccounts payable and other accrued expenses$19.51 MCurrent liabilitiesCurrent liabilities$27.64 MAccrued compensation expensesAccrued compensation expenses$5.97 MOperating lease liabilities, currentOperating lease liabilities, current$1.84 MLiabilitiesLiabilities$31.02 MFinance lease liabilities, currentFinance lease liabilities, current$331.00 KCurrent assetsCurrent assets$602.39 MOperating lease liabilities noncurrentOperating lease liabilities noncurrent$2.68 MNon-current liabilitiesNon-current liabilities$3.38 MCash and cash equivalentsCash and cash equivalents$557.41 MEquityEquity$801.41 MDeferred tax liabilitiesDeferred tax liabilities$405.00 KFinance lease liabilities noncurrentFinance lease liabilities noncurrent$289.00 KGross equity (calculated)Gross equity(calculated)$1.57 BAssetsAssets$832.43 MPrepaid expenses and other current assetsPrepaid expenses and other current assets$19.84 MInventoriesInventories$19.51 MAccounts receivable, net of allowance of $251 as of June 30, 2026 and $468 as of December 31, 2025Accounts receivable, net$4.77 MRestricted Cash, CurrentRestricted Cash, Current$863.00 KGoodwillGoodwill$163.22 MNon-current assetsNon-current assets$230.04 MAdditional paid-in capitalAdditional paid-in capital$1.57 BIntangible assets, netIntangible assets, net$43.79 MOther assetsOther assets$9.75 MProperty and equipment, netProperty and equipment, net$8.57 MOperating lease right of use assetsOperating lease right of use assets$4.11 MFinance lease right of use assetsFinance lease right of use assets$602.00 KCommon stock, par value - Class A Common StockCommon stock, par value - Class A Common Stock$26.00 KAccumulated deficitAccumulated deficit−$763.74 MAccumulated other comprehensive lossAccumulated other comprehensive loss−$7.00 K
Chart details

Navitas Semiconductor Corporation (NVTS) FY2026 Q2 Balance Sheet

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

Assets
832,429,000 US dollars
Current assets
602,389,000 US dollars
Non-current assets
230,040,000 US dollars
Liabilities
31,017,000 US dollars
Current liabilities
27,642,000 US dollars
Non-current liabilities
3,375,000 US dollars
Equity
801,412,000 US dollars
Cash and cash equivalents
557,409,000 US dollars
Prepaid expenses and other current assets
19,840,000 US dollars
Inventories
19,510,000 US dollars
Accounts receivable, net of allowance of $251 as of June 30, 2026 and $468 as of December 31, 2025
4,767,000 US dollars
Restricted Cash, Current
863,000 US dollars
Goodwill
163,215,000 US dollars
Intangible assets, net
43,790,000 US dollars
Other assets
9,754,000 US dollars
Property and equipment, net
8,570,000 US dollars
Operating lease right of use assets
4,109,000 US dollars
Finance lease right of use assets
602,000 US dollars
Accounts payable and other accrued expenses
19,506,000 US dollars
Accrued compensation expenses
5,970,000 US dollars
Operating lease liabilities, current
1,835,000 US dollars
Finance lease liabilities, current
331,000 US dollars
Earnout liability
0 US dollars
Operating lease liabilities noncurrent
2,681,000 US dollars
Deferred tax liabilities
405,000 US dollars
Finance lease liabilities noncurrent
289,000 US dollars
Additional paid-in capital
1,565,135,000 US dollars
Common stock, par value - Class A Common Stock
26,000 US dollars
Common stock, par value - Class B Common Stock
0 US dollars
Accumulated deficit
negative 763,742,000 US dollars
Accumulated other comprehensive loss
negative 7,000 US dollars
Gross equity (calculated)
1,565,161,000 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.
Navitas Semiconductor Corporation (NVTS) FY2026 Q2 Balance Sheet Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!