# PERELLA WEINBERG PARTNERS (PWP) FY2026 Q2 Balance Sheet

- Company: PERELLA WEINBERG PARTNERS (PWP)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-31, accession number 0001777835-26-000074
- Page: https://plicit.ai/financials/pwp/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/pwp-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**: 644,965,000 US dollars
- **Liabilities**: 380,613,000 US dollars
- **Equity**: negative 45,790,000 US dollars
- **Redeemable non-controlling interests (20,018,315 units at redemption value of $15.49 per unit as of June 30, 2026; 22,139,506 units at redemption value of $17.53 per unit as of December 31, 2025)**: 310,142,000 US dollars
- **Deferred tax assets, net**: 154,421,000 US dollars
- **Right-of-use lease assets**: 133,198,000 US dollars
- **Cash and cash equivalents**: 115,847,000 US dollars
- **Goodwill**: 72,691,000 US dollars
- **Fixed assets, net of accumulated depreciation and amortization**: 72,566,000 US dollars
- **Prepaid expenses and other assets**: 50,450,000 US dollars
- **Accounts receivable, net of allowance**: 36,234,000 US dollars
- **Intangible assets, net of accumulated amortization**: 8,017,000 US dollars
- **Restricted cash**: 1,123,000 US dollars
- **Due from related parties - Related Party**: 418,000 US dollars
- **Lease liabilities**: 179,279,000 US dollars
- **Amount due pursuant to tax receivable agreement**: 105,625,000 US dollars
- **Accrued compensation and benefits**: 54,934,000 US dollars
- **Accounts payable, accrued expenses and other liabilities**: 40,775,000 US dollars
- **Additional paid-in-capital**: 229,449,000 US dollars
- **Common stock value - Class A Common Stock**: 9,000 US dollars
- **Common stock value - Class B Common Stock**: 2,000 US dollars
- **Preferred stock, par value $0.0001 per share (100,000,000 shares authorized, no shares issued and outstanding at June 30, 2026 and December 31, 2025)**: 0 US dollars
- **Retained earnings (accumulated deficit)**: negative 136,635,000 US dollars
- **Treasury stock, at cost (14,073,407 and 14,569,154 shares of Class A common stock at June 30, 2026 and December 31, 2025, respectively)**: negative 134,657,000 US dollars
- **Accumulated other comprehensive income (loss)**: negative 3,958,000 US dollars

### Chart connections

- Assets equal liabilities plus temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.