Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

BrightSpring Health Services (BTSG) Total Liabilities (2023 - 2025)

BrightSpring Health Services (BTSG) has disclosed Total Liabilities for 3 consecutive years, with $4.5 billion as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Total Liabilities rose 5.9% year-over-year to $4.5 billion, compared with a TTM value of $4.5 billion through Dec 2025, up 5.9%, and an annual FY2025 reading of $4.5 billion, up 5.9% over the prior year.
  • Total Liabilities was $4.5 billion for Q4 2025 at BrightSpring Health Services, up from $4.2 billion in the prior quarter.
  • Across five years, Total Liabilities topped out at $4.9 billion in Q4 2023 and bottomed at -$749.2 million in Q2 2023.
  • Average Total Liabilities over 3 years is $3.0 billion, with a median of $4.2 billion recorded in 2024.
  • Peak annual rise in Total Liabilities hit 759.83% in 2024, while the deepest fall reached 13.12% in 2024.
  • Year by year, Total Liabilities stood at $4.9 billion in 2023, then dropped by 13.12% to $4.3 billion in 2024, then grew by 5.9% to $4.5 billion in 2025.
  • Business Quant data shows Total Liabilities for BTSG at $4.5 billion in Q4 2025, $4.2 billion in Q3 2025, and $4.2 billion in Q2 2025.