# SOUNDHOUND AI, INC. (SOUN) FY2026 Q2 Balance Sheet

- Company: SOUNDHOUND AI, INC. (SOUN)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-10, accession number 0001840856-26-000022
- Page: https://plicit.ai/financials/soun/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/soun-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**: 667,887,000 US dollars
- **Current assets**: 277,045,000 US dollars
- **Non-current assets**: 390,842,000 US dollars
- **Liabilities**: 177,457,000 US dollars
- **Current liabilities**: 70,875,000 US dollars
- **Non-current liabilities**: 106,582,000 US dollars
- **Equity**: 490,430,000 US dollars
- **Cash and cash equivalents**: 202,776,000 US dollars
- **Contract assets and unbilled receivable, net**: 34,834,000 US dollars
- **Accounts receivable, net of allowances of $3,378 and $2,254 as of June 30, 2026 and December 31, 2025, respectively**: 27,072,000 US dollars
- **Other current assets**: 12,363,000 US dollars
- **Intangible assets, net**: 190,207,000 US dollars
- **Goodwill**: 122,277,000 US dollars
- **Contract assets and unbilled receivable, non-current, net**: 48,073,000 US dollars
- **Other non-current assets**: 21,843,000 US dollars
- **Right-of-use assets**: 5,240,000 US dollars
- **Property and equipment, net**: 2,498,000 US dollars
- **Restricted cash equivalents, non-current**: 676,000 US dollars
- **Deferred tax asset**: 28,000 US dollars
- **Accrued liabilities**: 31,441,000 US dollars
- **Deferred revenue**: 23,738,000 US dollars
- **Accounts payable**: 7,572,000 US dollars
- **Income tax liability**: 3,828,000 US dollars
- **Operating lease liabilities**: 2,456,000 US dollars
- **Other current liabilities**: 1,614,000 US dollars
- **Finance lease liabilities**: 226,000 US dollars
- **Contingent acquisition liabilities (Note 14)**: 0 US dollars
- **Contingent acquisition liabilities, net of current portion (Note 14)**: 83,637,000 US dollars
- **Other non-current liabilities**: 11,448,000 US dollars
- **Deferred revenue, net of current portion**: 5,161,000 US dollars
- **Operating lease liabilities, net of current portion**: 2,756,000 US dollars
- **Income tax liability, net of current portion**: 2,177,000 US dollars
- **Deferred tax liabilities**: 1,403,000 US dollars
- **Additional paid-in capital**: 1,515,141,000 US dollars
- **Accumulated other comprehensive income**: 159,000 US dollars
- **Common stock - Class A Common Stock**: 38,000 US dollars
- **Common stock - Class B Common Stock**: 3,000 US dollars
- **Series A Preferred Stock, $0.0001 par value; 1,000,000 shares authorized; 0 and 0 shares issued and outstanding, aggregate liquidation preference of $0 and $0 as of June 30, 2026 and December 31, 2025, respectively**: 0 US dollars
- **Accumulated deficit**: negative 1,024,911,000 US dollars
- **Gross equity (calculated)**: 1,515,341,000 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.
