# Navitas Semiconductor Corporation (NVTS) FY2026 Q2 Balance Sheet

- Company: Navitas Semiconductor Corporation (NVTS)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-27, accession number 0001628280-26-049808
- Page: https://plicit.ai/financials/nvts/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/nvts-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**: 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.
