# VSE CORPORATION (VSEC) FY2026 Q2 Balance Sheet

- Company: VSE CORPORATION (VSEC)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0000102752-26-000064
- Page: https://plicit.ai/financials/vsec/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/vsec-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**: 4,397,406,000 US dollars
- **Current assets**: 1,325,472,000 US dollars
- **Non-current assets**: 3,071,934,000 US dollars
- **Liabilities**: 1,463,970,000 US dollars
- **Current liabilities**: 351,805,000 US dollars
- **Non-current liabilities**: 1,112,165,000 US dollars
- **Equity**: 2,933,436,000 US dollars
- **Inventories**: 867,124,000 US dollars
- **Receivables (net of allowance of $7.8 million and $7.2 million, respectively)**: 274,628,000 US dollars
- **Cash and cash equivalents**: 75,360,000 US dollars
- **Contract assets**: 59,488,000 US dollars
- **Prepaid expenses and other current assets**: 48,872,000 US dollars
- **Goodwill**: 1,810,424,000 US dollars
- **Intangible assets (net of accumulated amortization of $130.2 million and $100.2 million, respectively)**: 952,090,000 US dollars
- **Property and equipment (net of accumulated depreciation of $43.1 million and $34.2 million, respectively)**: 166,548,000 US dollars
- **Operating lease right-of-use assets**: 92,321,000 US dollars
- **Note receivable**: 28,423,000 US dollars
- **Other assets**: 22,128,000 US dollars
- **Accounts payable**: 187,068,000 US dollars
- **Accrued expenses and other current liabilities**: 96,077,000 US dollars
- **Earn-out obligation**: 33,850,000 US dollars
- **Current portion of long-term debt**: 32,004,000 US dollars
- **Dividends payable**: 2,806,000 US dollars
- **Long-term debt, net of current portion**: 914,953,000 US dollars
- **Deferred tax liabilities**: 104,583,000 US dollars
- **Long-term operating lease obligations**: 78,643,000 US dollars
- **Other long-term liabilities**: 8,872,000 US dollars
- **Deferred compensation**: 5,114,000 US dollars
- **Additional paid-in capital**: 2,484,138,000 US dollars
- **Retained earnings**: 447,608,000 US dollars
- **Common stock, par value $0.05 per share, authorized 44,000,000 shares; issued and outstanding 28,062,020 and 23,398,046, respectively**: 1,403,000 US dollars
- **Accumulated other comprehensive income**: 287,000 US dollars

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.