# VICOR CORPORATION (VICR) FY2026 Q2 Balance Sheet

- Company: VICOR CORPORATION (VICR)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-29, accession number 0001193125-26-322462
- Page: https://plicit.ai/financials/vicr/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/vicr-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**: 894,162,000 US dollars
- **Current assets**: 670,346,000 US dollars
- **Non-current assets**: 223,816,000 US dollars
- **Liabilities**: 59,568,000 US dollars
- **Current liabilities**: 50,595,000 US dollars
- **Non-current liabilities**: 8,973,000 US dollars
- **Equity**: 834,594,000 US dollars
- **Noncontrolling interest**: 275,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Cash and cash equivalents**: 453,582,000 US dollars
- **Inventories**: 104,489,000 US dollars
- **Accounts receivable, net**: 78,929,000 US dollars
- **Other current assets**: 33,346,000 US dollars
- **Property, plant and equipment, net**: 162,536,000 US dollars
- **Long-term deferred tax assets, net**: 38,746,000 US dollars
- **Other assets**: 20,009,000 US dollars
- **Long-term investment, net**: 2,525,000 US dollars
- **Accounts payable**: 20,415,000 US dollars
- **Accrued compensation and benefits**: 15,321,000 US dollars
- **Accrued expenses**: 7,662,000 US dollars
- **Sales allowances**: 4,414,000 US dollars
- **Short-term lease liabilities**: 1,767,000 US dollars
- **Short-term deferred revenue and customer prepayments**: 875,000 US dollars
- **Income taxes payable**: 141,000 US dollars
- **Accrued litigation**: 0 US dollars
- **Long-term lease liabilities**: 5,841,000 US dollars
- **Long-term income taxes payable**: 3,132,000 US dollars
- **Additional paid-in capital**: 509,849,000 US dollars
- **Retained earnings**: 491,795,000 US dollars
- **Common Stock - Common Stock**: 460,000 US dollars
- **Common Stock - Class B Common Stock**: 118,000 US dollars
- **Noncontrolling interest**: 275,000 US dollars
- **Treasury stock at cost: 11,572,459 shares in 2026 and 12,378,224 shares in 2025**: negative 166,170,000 US dollars
- **Accumulated other comprehensive loss**: negative 1,733,000 US dollars
- **Gross equity (calculated)**: 1,002,497,000 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.