WEBTOON Entertainment Inc. (WBTN) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-06-30

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WEBTOON Entertainment Inc. (WBTN) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Current liabilities$321.56 MCurrent assets$846.93 MLiabilities$368.64 MAssets$1.59 BNon-current liabilities$47.08 MEquity$1.20 BGross equity(calculated)$2.22 BNon-current assets$743.50 MRedeemable non-controlling interest in subsidiary$24.46 MHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSCash and cash equivalentsReceivables, net of allowance for credit losses of $1,917 and $3,378 at June 30, 2026, and December 31, 2025, respectivelyPrepaid expenses and other current assets, netGoodwill, netIntangible assets, netEquity method investmentsOther non-current assets, netDebt and equity securitiesDeferred tax assetsOperating lease right-of-use assetsProperty and equipment, netAccounts payableContract liabilitiesAccrued expensesCurrent portion of operating lease liabilitiesProvisions and defined pension benefitsTaxes payableOther current liabilitiesDefined severance benefitsLong-term operating lease liabilitiesDeferred tax liabilitiesOther non-current liabilitiesAdditional paid-in capitalCommon stock, $0.0001 par value (2,000,000,000 authorized, 135,663,014 shares and 130,776,161 shares issued and outstanding as of June 30, 2026, and December 31, 2025, respectively)Non-controlling interests in consolidated subsidiariesCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated deficitAccumulated other comprehensive lossRedeemable non-controlling interest in subsidiaryAccounts payableAccounts payable$133.66 MContract liabilitiesContract liabilities$103.84 MCurrent liabilitiesCurrent liabilities$321.56 MAccrued expensesAccrued expenses$60.94 MCurrent portion of operating lease liabilitiesCurrent portion of operating lease liabilities$8.11 MProvisions and defined pension benefitsProvisions and defined pension benefits$7.47 MCurrent assetsCurrent assets$846.93 MLiabilitiesLiabilities$368.64 MTaxes payableTaxes payable$4.08 MCash and cash equivalentsCash and cash equivalents$583.15 MOther current liabilitiesOther current liabilities$3.47 MAssetsAssets$1.59 BDefined severance benefitsDefined severance benefits$22.84 MReceivables, net of allowance for credit losses of $1,917 and $3,378 at June 30, 2026, and December 31, 2025, respectivelyReceivables, net$191.31 MNon-current liabilitiesNon-current liabilities$47.08 MLong-term operating lease liabilitiesLong-term operating lease liabilities$14.53 MPrepaid expenses and other current assets, netPrepaid expenses and other current assets, net$72.47 MDeferred tax liabilitiesDeferred tax liabilities$6.10 MEquityEquity$1.20 BGoodwill, netGoodwill, net$328.46 MOther non-current liabilitiesOther non-current liabilities$3.62 MGross equity (calculated)Gross equity(calculated)$2.22 BNon-current assetsNon-current assets$743.50 MIntangible assets, netIntangible assets, net$144.46 MEquity method investmentsEquity method investments$75.86 MOther non-current assets, netOther non-current assets, net$69.03 MDebt and equity securitiesDebt and equity securities$65.99 MRedeemable non-controlling interest in subsidiaryRedeemable non-controlling interest in subsidiary$24.46 MDeferred tax assetsDeferred tax assets$24.64 MAdditional paid-in capitalAdditional paid-in capital$2.19 BOperating lease right-of-use assetsOperating lease right-of-use assets$22.67 MProperty and equipment, netProperty and equipment, net$12.39 MCommon stock, $0.0001 par value (2,000,000,000 authorized, 135,663,014 shares and 130,776,161 shares issued and outstanding as of June 30, 2026, and December 31, 2025, respectively)Common stock$14.00 KNon-controlling interests in consolidated subsidiariesNon-controlling interests in consolidated subsidiaries$33.18 MAccumulated deficitAccumulated deficit−$877.83 MAccumulated other comprehensive lossAccumulated other comprehensive loss−$145.83 M
Chart details

WEBTOON Entertainment Inc. (WBTN) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets
1,590,428,000 US dollars
Current assets
846,929,000 US dollars
Non-current assets
743,499,000 US dollars
Liabilities
368,642,000 US dollars
Current liabilities
321,560,000 US dollars
Non-current liabilities
47,082,000 US dollars
Equity
1,197,327,000 US dollars
Redeemable non-controlling interest in subsidiary
24,459,000 US dollars
Noncontrolling interest
33,177,000 US dollars. Included in consolidated equity; this amount is not added again.
Cash and cash equivalents
583,145,000 US dollars
Receivables, net of allowance for credit losses of $1,917 and $3,378 at June 30, 2026, and December 31, 2025, respectively
191,311,000 US dollars
Prepaid expenses and other current assets, net
72,473,000 US dollars
Goodwill, net
328,462,000 US dollars
Intangible assets, net
144,459,000 US dollars
Equity method investments
75,859,000 US dollars
Other non-current assets, net
69,028,000 US dollars
Debt and equity securities
65,986,000 US dollars
Deferred tax assets
24,641,000 US dollars
Operating lease right-of-use assets
22,674,000 US dollars
Property and equipment, net
12,390,000 US dollars
Accounts payable
133,662,000 US dollars
Contract liabilities
103,841,000 US dollars
Accrued expenses
60,940,000 US dollars
Current portion of operating lease liabilities
8,105,000 US dollars
Provisions and defined pension benefits
7,465,000 US dollars
Taxes payable
4,080,000 US dollars
Other current liabilities
3,467,000 US dollars
Defined severance benefits
22,838,000 US dollars
Long-term operating lease liabilities
14,525,000 US dollars
Deferred tax liabilities
6,100,000 US dollars
Other non-current liabilities
3,619,000 US dollars
Additional paid-in capital
2,187,794,000 US dollars
Common stock, $0.0001 par value (2,000,000,000 authorized, 135,663,014 shares and 130,776,161 shares issued and outstanding as of June 30, 2026, and December 31, 2025, respectively)
14,000 US dollars
Non-controlling interests in consolidated subsidiaries
33,177,000 US dollars
Accumulated deficit
negative 877,827,000 US dollars
Accumulated other comprehensive loss
negative 145,831,000 US dollars
Gross equity (calculated)
2,220,985,000 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.
WEBTOON Entertainment Inc. (WBTN) FY2026 Q2 Balance Sheet Sankey chart
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