# AT&T INC. (T) FY2026 Q2 Balance Sheet

- Company: AT&T INC. (T)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-22, accession number 0000732717-26-000297
- Page: https://plicit.ai/financials/t/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/t-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**: 428,359,000,000 US dollars
- **Current assets**: 51,834,000,000 US dollars
- **Non-current assets**: 376,525,000,000 US dollars
- **Liabilities (calculated)**: 299,920,000,000 US dollars
- **Current liabilities**: 53,382,000,000 US dollars
- **Non-current liabilities**: 246,538,000,000 US dollars
- **Equity**: 126,434,000,000 US dollars
- **Redeemable Noncontrolling Interest**: 2,005,000,000 US dollars
- **Noncontrolling interest**: 15,990,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Property, plant and equipment**: 352,703,000,000 US dollars. Part of Property, Plant and Equipment – Net, drawn as one net amount.
- **Less: accumulated depreciation and amortization**: negative 218,488,000,000 US dollars. Part of Property, Plant and Equipment – Net, drawn as one net amount.
- **Prepaid and other current assets**: 23,375,000,000 US dollars
- **Cash and cash equivalents**: 17,570,000,000 US dollars
- **Accounts receivable – net of related allowances for credit loss of $372 and $429**: 8,521,000,000 US dollars
- **Inventories**: 2,368,000,000 US dollars
- **Property, Plant and Equipment – Net**: 134,215,000,000 US dollars
- **Licenses – Net**: 129,123,000,000 US dollars
- **Goodwill – Net**: 63,865,000,000 US dollars
- **Operating Lease Right-Of-Use Assets**: 22,781,000,000 US dollars
- **Other Assets**: 19,348,000,000 US dollars
- **Other Intangible Assets – Net**: 6,063,000,000 US dollars
- **Investments in and Advances to Equity Affiliates**: 1,130,000,000 US dollars
- **Accounts payable and accrued liabilities**: 38,049,000,000 US dollars
- **Debt maturing within one year**: 9,323,000,000 US dollars
- **Advanced billings and customer deposits**: 4,065,000,000 US dollars
- **Dividends payable**: 1,945,000,000 US dollars
- **Long-Term Debt**: 134,631,000,000 US dollars
- **Noncurrent deferred tax liabilities**: 60,401,000,000 US dollars
- **Other noncurrent liabilities**: 24,305,000,000 US dollars
- **Operating lease liabilities**: 18,934,000,000 US dollars
- **Postemployment benefit obligation**: 8,267,000,000 US dollars
- **Additional paid-in capital**: 106,161,000,000 US dollars
- **Retained earnings**: 20,293,000,000 US dollars
- **Common stock ($1 par value, 14,000,000,000 authorized at June 30, 2026 and December 31, 2025: issued 7,620,748,598 at June 30, 2026 and December 31, 2025)**: 7,621,000,000 US dollars
- **Preferred stock ($1 par value, 10,000,000 authorized at June 30, 2026 and December 31, 2025) - Series A (48,000 issued and outstanding at June 30, 2026 and December 31, 2025)**: 0 US dollars
- **Preferred stock ($1 par value, 10,000,000 authorized at June 30, 2026 and December 31, 2025) - Series B (0 issued and outstanding at June 30, 2026 and 20,000 issued and 0 outstanding at December 31, 2025)**: 0 US dollars
- **Preferred stock ($1 par value, 10,000,000 authorized at June 30, 2026 and December 31, 2025) - Series C (70,000 issued and outstanding at June 30, 2026 and December 31, 2025)**: 0 US dollars
- **Noncontrolling interest**: 15,990,000,000 US dollars
- **Treasury stock (741,978,242 at June 30, 2026 and 583,246,242 at December 31, 2025, at cost)**: negative 22,446,000,000 US dollars
- **Accumulated other comprehensive income (loss)**: negative 1,185,000,000 US dollars
- **Gross equity (calculated)**: 150,065,000,000 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 temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.