# WEBTOON Entertainment Inc. (WBTN) FY2026 Q2 Balance Sheet

- Company: WEBTOON Entertainment Inc. (WBTN)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-10, accession number 0001997859-26-000089
- Page: https://plicit.ai/financials/wbtn/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/wbtn-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**: 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.