# VIA TRANSPORTATION, INC. (VIA) FY2026 Q2 Balance Sheet

- Company: VIA TRANSPORTATION, INC. (VIA)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0001603015-26-000026
- Page: https://plicit.ai/financials/via/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/via-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**: 718,349,000 US dollars
- **Current assets**: 458,206,000 US dollars
- **Non-current assets**: 260,143,000 US dollars
- **Liabilities**: 100,040,000 US dollars
- **Current liabilities**: 90,796,000 US dollars
- **Non-current liabilities**: 9,244,000 US dollars
- **Equity**: 618,309,000 US dollars
- **Cash and cash equivalents**: 335,915,000 US dollars
- **Accounts receivable—net of allowance of $ and $24 as of June 30, 2026 and December 31, 2025, respectively**: 104,679,000 US dollars
- **Prepaid expenses and other current assets**: 17,612,000 US dollars
- **Goodwill**: 190,720,000 US dollars
- **Intangible assets—net**: 32,971,000 US dollars
- **Operating lease right-of-use assets**: 17,085,000 US dollars
- **Property and equipment—net**: 16,051,000 US dollars
- **Other noncurrent assets**: 1,614,000 US dollars
- **Restricted cash and cash equivalents**: 1,301,000 US dollars
- **Deferred tax assets**: 401,000 US dollars
- **Accrued expenses and other current liabilities**: 23,859,000 US dollars
- **Deferred revenue**: 22,810,000 US dollars
- **Insurance payables**: 15,329,000 US dollars
- **Accrued compensation and benefits**: 12,930,000 US dollars
- **Operating lease liabilities**: 9,829,000 US dollars
- **Accounts payable**: 6,039,000 US dollars
- **Operating lease liabilities**: 8,196,000 US dollars
- **Deferred revenue**: 1,048,000 US dollars
- **Additional paid-in capital**: 1,844,614,000 US dollars
- **Accumulated other comprehensive income (loss)**: 4,715,000 US dollars
- **Common stock - Class A Common Stock**: 1,000 US dollars
- **Preferred stock, $0.00001 par value—10,000,000 shares authorized, no shares issued and outstanding as of June 30, 2026 and December 31, 2025.**: 0 US dollars
- **Common stock - Class B Common Stock**: 0 US dollars
- **Common stock - Class C Common Stock**: 0 US dollars
- **Accumulated deficit**: negative 1,231,021,000 US dollars
- **Gross equity (calculated)**: 1,849,330,000 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.
