Exzeo Group, Inc. (XZO) FY2026 Q2 Balance Sheet

Exzeo Group, Inc. (XZO) FY2026 Q2 Balance Sheet

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

Assets

385,783,000 US dollars

Current assets

169,703,000 US dollars

Non-current assets

216,080,000 US dollars

Liabilities

97,612,000 US dollars

Current liabilities

91,735,000 US dollars

Non-current liabilities

5,877,000 US dollars

Equity

288,171,000 US dollars

Cash and cash equivalents

136,731,000 US dollars

Receivable from related parties - Related Party

20,379,000 US dollars

Current contract cost assets

5,169,000 US dollars

Other current assets

4,127,000 US dollars

Accounts receivable

1,785,000 US dollars

Prepaid expense

1,512,000 US dollars

Fixed-maturity securities, available-for-sale, at fair value (amortized cost: $198,426 and $0, respectively, and allowance for credit losses: $0 and $0, respectively)

197,072,000 US dollars

Property and equipment, net

9,732,000 US dollars

Operating lease right-of-use assets

6,263,000 US dollars

Deferred income taxes, net

2,400,000 US dollars

Other assets

341,000 US dollars

Non-current contract cost assets

272,000 US dollars

Current contract liabilities

74,539,000 US dollars

Accounts payable and accrued liabilities

8,358,000 US dollars

Commissions payable

4,794,000 US dollars

Operating lease liabilities

2,482,000 US dollars

Accounts payable, current - Related Party

1,151,000 US dollars

Income taxes payable

411,000 US dollars

Operating lease liabilities

4,140,000 US dollars

Other liabilities

908,000 US dollars

Non-current contract liabilities

829,000 US dollars

Additional paid-in capital

220,003,000 US dollars

Retained earnings

69,093,000 US dollars

Common stock ($0.001 par value, 350,000,000 shares authorized, 90,200,252 and 90,926,720 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively)

90,000 US dollars

Accumulated other comprehensive loss

negative 1,015,000 US dollars

Gross equity (calculated)

289,186,000 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.