CLEAR SECURE, INC. (YOU) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-06-30

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CLEAR SECURE, INC. (YOU) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Current assets$1.02 BCurrent liabilities$983.86 MLiabilities$1.34 BAssets$1.58 BNon-current liabilities$351.31 MEquity$243.16 MNon-current assets$554.80 MGross equity(calculated)$243.92 MHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSMarketable securitiesCash and cash equivalentsPrepaid expenses and other current assetsPrepaid revenue share feeAccounts receivableOther assetsRight of use asset, netProperty and equipment, netGoodwillRestricted cashIntangible assets, netDeferred revenueAccrued liabilitiesAccounts payableOther long term liabilitiesRetained earningsAdditional paid-in capitalCommon stock - Class ANon-controlling interestsCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated other comprehensive (loss) incomeCurrent assetsCurrent assets$1.02 BCurrent liabilitiesCurrent liabilities$983.86 MLiabilitiesLiabilities$1.34 BMarketable securitiesMarketable securities$831.04 MDeferred revenueDeferred revenue$572.99 MAssetsAssets$1.58 BCash and cash equivalentsCash and cash equivalents$128.23 MAccrued liabilitiesAccrued liabilities$404.69 MPrepaid expenses and other current assetsPrepaid expenses and other current assets$31.66 MPrepaid revenue share feePrepaid revenue share fee$31.35 MAccounts payableAccounts payable$6.18 MNon-current liabilitiesNon-current liabilities$351.31 MAccounts receivableAccounts receivable$1.26 MOther long term liabilitiesOther long term liabilities$351.31 MEquityEquity$243.16 MOther assetsOther assets$326.81 MNon-current assetsNon-current assets$554.80 MGross equity (calculated)Gross equity(calculated)$243.92 MRight of use asset, netRight of use asset, net$97.22 MRetained earningsRetained earnings$158.35 MAdditional paid-in capitalAdditional paid-in capital$48.65 MProperty and equipment, netProperty and equipment, net$62.71 MCommon stock - Class ACommon stock - Class A$1.00 KGoodwillGoodwill$62.68 MNon-controlling interestsNon-controlling interests$36.92 MRestricted cashRestricted cash$2.85 MAccumulated other comprehensive (loss) incomeAccumulated other comprehensive (loss) income−$753.00 KIntangible assets, netIntangible assets, net$2.53 M
Chart details

CLEAR SECURE, INC. (YOU) FY2026 Q2 Balance Sheet

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

Assets
1,578,332,000 US dollars
Current assets
1,023,534,000 US dollars
Non-current assets
554,798,000 US dollars
Liabilities
1,335,169,000 US dollars
Current liabilities
983,856,000 US dollars
Non-current liabilities
351,313,000 US dollars
Equity
243,163,000 US dollars
Noncontrolling interest
36,920,000 US dollars. Included in consolidated equity; this amount is not added again.
Marketable securities
831,040,000 US dollars
Cash and cash equivalents
128,228,000 US dollars
Prepaid expenses and other current assets
31,656,000 US dollars
Prepaid revenue share fee
31,347,000 US dollars
Accounts receivable
1,263,000 US dollars
Other assets
326,805,000 US dollars
Right of use asset, net
97,215,000 US dollars
Property and equipment, net
62,714,000 US dollars
Goodwill
62,684,000 US dollars
Restricted cash
2,852,000 US dollars
Intangible assets, net
2,528,000 US dollars
Deferred revenue
572,989,000 US dollars
Accrued liabilities
404,692,000 US dollars
Accounts payable
6,175,000 US dollars
Other long term liabilities
351,313,000 US dollars
Retained earnings
158,350,000 US dollars
Additional paid-in capital
48,645,000 US dollars
Common stock - Class A
1,000 US dollars
Common stock - Class B
0 US dollars
Common stock - Class C
0 US dollars
Common stock - Class D
0 US dollars
Treasury stock at cost, 0 shares as of June 30, 2026 and December 31, 2025
0 US dollars
Non-controlling interests
36,920,000 US dollars
Accumulated other comprehensive (loss) income
negative 753,000 US dollars
Gross equity (calculated)
243,916,000 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.
CLEAR SECURE, INC. (YOU) FY2026 Q2 Balance Sheet Sankey chart
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