# Xencor, Inc (XNCR) FY2026 Q2 Balance Sheet

- Company: Xencor, Inc (XNCR)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-05, accession number 0001326732-26-000056
- Page: https://plicit.ai/financials/xncr/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/xncr-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**: 724,960,000 US dollars
- **Current assets**: 523,213,000 US dollars
- **Non-current assets**: 201,747,000 US dollars
- **Liabilities**: 221,732,000 US dollars
- **Current liabilities**: 81,865,000 US dollars
- **Non-current liabilities**: 139,867,000 US dollars
- **Equity**: 503,228,000 US dollars
- **Noncontrolling interest**: 0 US dollars. Included in consolidated equity; this amount is not added again.
- **Marketable debt securities**: 333,152,000 US dollars
- **Marketable equity securities**: 78,637,000 US dollars
- **Cash and cash equivalents**: 44,663,000 US dollars
- **Accounts receivable**: 42,234,000 US dollars
- **Prepaid expenses and other current assets**: 24,527,000 US dollars
- **Marketable debt securities - long term**: 108,535,000 US dollars
- **Property and equipment, net**: 50,013,000 US dollars
- **Right-of-use assets**: 35,986,000 US dollars
- **Patents, licenses, and other intangible assets, net**: 6,524,000 US dollars
- **Other assets**: 498,000 US dollars
- **Restricted cash**: 191,000 US dollars
- **Accrued expenses**: 36,446,000 US dollars
- **Liabilities related to the sales of future royalties**: 27,358,000 US dollars
- **Accounts payable**: 12,648,000 US dollars
- **Lease liabilities**: 3,917,000 US dollars
- **Income tax payable**: 1,496,000 US dollars
- **Liabilities related to the sales of future royalties, net of current portion**: 77,537,000 US dollars
- **Lease liabilities, net of current portion**: 61,295,000 US dollars
- **Long-term tax liabilities**: 883,000 US dollars
- **Other liabilities**: 152,000 US dollars
- **Additional paid-in capital**: 1,449,960,000 US dollars
- **Common stock, $0.01 par value: Authorized 200,000 shares Issued and outstanding 74,329 and 71,872 shares at June 30, 2026 and December 31, 2025, respectively.**: 744,000 US dollars
- **Noncontrolling interest**: 0 US dollars
- **Accumulated deficit**: negative 946,604,000 US dollars
- **Accumulated other comprehensive (loss) income**: negative 872,000 US dollars
- **Gross equity (calculated)**: 1,450,704,000 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.