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

- Company: Exzeo Group, Inc. (XZO)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-07, accession number 0001193125-26-340267
- Page: https://plicit.ai/financials/xzo/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/xzo-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**: 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.