QNITY ELECTRONICS, INC. (Q) FY2026 Q2 Balance Sheet

Balance Sheet

As of 2026-06-30

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QNITY ELECTRONICS, INC. (Q) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Current liabilities$1.44 BLiabilities$6.79 BCurrent assets$2.90 BNon-current liabilities$5.34 BAssets$14.33 BNon-current assets$11.44 BEquity$7.55 BGross equity(calculated)$7.82 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSAccounts and notes receivable - netCash and cash equivalentsInventories - netPrepaid and other current assetsGoodwillProperty, plant and equipment - net of accumulated depreciation (June 30, 2026 - 1,511; December 31, 2025 - 1,450)Other intangible assetsDeferred charges and other assetsInvestments and noncurrent receivablesDeferred income tax assetsAccounts payableAccrued and other current liabilitiesIncome taxes payableShort-term borrowingsLong-Term DebtOther noncurrent obligationsDeferred income tax liabilitiesPensions and other post-employment benefits - noncurrentAdditional paid-in capitalRetained earningsCommon stock (authorized 1,666,666,667 shares of $0.01 par value each; issued 2026: 209,334,927 shares; 2025: 209,479,173 shares)Preferred stock (authorized 1 share of $1.50 million par value each; issued 2026: 1 share; 2025: 1 share)Noncontrolling interestsCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated other comprehensive lossAccounts payableAccounts payable$790.00 MCurrent liabilitiesCurrent liabilities$1.44 BAccrued and other current liabilitiesAccrued and other current liabilities$509.00 MIncome taxes payableIncome taxes payable$120.00 MLiabilitiesLiabilities$6.79 BAccounts and notes receivable - netAccounts and notes receivable - net$1.14 BCurrent assetsCurrent assets$2.90 BShort-term borrowingsShort-term borrowings$23.00 MCash and cash equivalentsCash and cash equivalents$961.00 MNon-current liabilitiesNon-current liabilities$5.34 BInventories - netInventories - net$730.00 MAssetsAssets$14.33 BLong-Term DebtLong-Term Debt$4.00 BPrepaid and other current assetsPrepaid and other current assets$67.00 MOther noncurrent obligationsOther noncurrent obligations$1.04 BNon-current assetsNon-current assets$11.44 BDeferred income tax liabilitiesDeferred income tax liabilities$228.00 MGoodwillGoodwill$7.52 BPensions and other post-employment benefits - noncurrentPensions and other post-employmentbenefits - noncurrent$80.00 MEquityEquity$7.55 BGross equity (calculated)Gross equity(calculated)$7.82 BProperty, plant and equipment - net of accumulated depreciation (June 30, 2026 - 1,511; December 31, 2025 - 1,450)Property, plant and equipment, net$1.78 BAdditional paid-in capitalAdditional paid-in capital$7.27 BOther intangible assetsOther intangible assets$1.02 BDeferred charges and other assetsDeferred charges and other assets$660.00 MInvestments and noncurrent receivablesInvestments and noncurrent receivables$427.00 MRetained earningsRetained earnings$260.00 MCommon stock (authorized 1,666,666,667 shares of $0.01 par value each; issued 2026: 209,334,927 shares; 2025: 209,479,173 shares)Common stock$2.00 MDeferred income tax assetsDeferred income tax assets$38.00 MPreferred stock (authorized 1 share of $1.50 million par value each; issued 2026: 1 share; 2025: 1 share)Preferred stock$2.00 MNoncontrolling interestsNoncontrolling interests$285.00 MAccumulated other comprehensive lossAccumulated other comprehensive loss−$269.00 M
Chart details

QNITY ELECTRONICS, INC. (Q) FY2026 Q2 Balance Sheet

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

Assets
14,331,000,000 US dollars
Current assets
2,896,000,000 US dollars
Non-current assets
11,435,000,000 US dollars
Liabilities
6,785,000,000 US dollars
Current liabilities
1,442,000,000 US dollars
Non-current liabilities
5,343,000,000 US dollars
Equity
7,546,000,000 US dollars
Noncontrolling interest
285,000,000 US dollars. Included in consolidated equity; this amount is not added again.
Accounts and notes receivable - net
1,138,000,000 US dollars
Cash and cash equivalents
961,000,000 US dollars
Inventories - net
730,000,000 US dollars
Prepaid and other current assets
67,000,000 US dollars
Goodwill
7,518,000,000 US dollars
Property, plant and equipment - net of accumulated depreciation (June 30, 2026 - 1,511; December 31, 2025 - 1,450)
1,777,000,000 US dollars
Other intangible assets
1,015,000,000 US dollars
Deferred charges and other assets
660,000,000 US dollars
Investments and noncurrent receivables
427,000,000 US dollars
Deferred income tax assets
38,000,000 US dollars
Accounts payable
790,000,000 US dollars
Accrued and other current liabilities
509,000,000 US dollars
Income taxes payable
120,000,000 US dollars
Short-term borrowings
23,000,000 US dollars
Long-Term Debt
3,997,000,000 US dollars
Other noncurrent obligations
1,038,000,000 US dollars
Deferred income tax liabilities
228,000,000 US dollars
Pensions and other post-employment benefits - noncurrent
80,000,000 US dollars
Additional paid-in capital
7,266,000,000 US dollars
Retained earnings
260,000,000 US dollars
Common stock (authorized 1,666,666,667 shares of $0.01 par value each; issued 2026: 209,334,927 shares; 2025: 209,479,173 shares)
2,000,000 US dollars
Preferred stock (authorized 1 share of $1.50 million par value each; issued 2026: 1 share; 2025: 1 share)
2,000,000 US dollars
Noncontrolling interests
285,000,000 US dollars
Accumulated other comprehensive loss
negative 269,000,000 US dollars
Gross equity (calculated)
7,815,000,000 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.
QNITY ELECTRONICS, INC. (Q) FY2026 Q2 Balance Sheet Sankey chart
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