Atlas Energy Solutions AESI Balance Sheet (2022-2026)

NYSE AESI
$14.58 +0.59 (+4.22%)
As of: Sep 9, 2026 · 3:59 PM EDT
Reported Financials

Atlas Energy Solutions Quarterly Balance Sheet

Periods 16 quarters
Latest Jun 2026

Atlas Energy Solutions reported total assets of $2555.27M and total liabilities of $1442.27M for the quarter ended Jun 2026, up 13.7% year over year. This balance sheet covers 16 quarters of results from Sep 2022 through Jun 2026, standardized by Business Quant from the company’s SEC filings.

Balance Sheet Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Assets
Current Assets
Cash & EquivalentsCash & Equiv. 82.01M264.54M210.17M187.12M104.72M78.64M71.70M68.67M78.81M41.35M40.63M39.78M168.22M
Cash & Current Investments 82.01M264.54M210.17M187.12M104.72M78.64M71.70M68.67M78.81M41.35M40.63M39.78M168.22M
Receivables - NetNet Receivables 0.90M102.23M185.76M197.07M179.92M244.74M185.98M184.62M0.10M208.38M217.51M
Receivables - OtherOther Receivables 105.10M34.20M131.80M120.60M118.40M141.50M
Receivables 0.90M102.23M185.76M197.07M179.92M105.10M244.74M220.18M316.43M120.70M326.78M359.01M
Raw Materials 0.29M0.53M0.44M1.73M3.14M3.05M2.79M2.48M3.21M2.78M2.43M2.72M2.38M
Work In Process 4.83M2.92M4.94M8.98M11.94M7.97M7.64M7.28M7.62M4.76M8.04M7.07M5.08M
Finished Goods 0.50M0.51M1.07M3.20M3.70M4.75M6.87M4.73M5.74M4.15M3.15M2.98M5.05M
Inventory 5.61M3.96M6.45M13.91M18.78M15.78M17.30M14.48M17.47M11.85M13.62M12.78M12.51M
Prepaid Assets 5.92M15.88M15.48M17.73M21.87M20.05M11.20M11.75M14.06M14.42M24.37M21.66M28.92M
Current Assets 178.73M401.52M318.69M425.50M365.16M316.51M289.42M376.37M334.46M297.20M307.51M335.90M479.06M
Non-Current Assets
Property, Plant & Equipment (Net)PP&E (Net) 541.52M829.00M934.66M1,287.51M1,403.42M1,449.54M1,486.25M1,552.68M1,551.24M1,560.56M1,540.81M1,561.60M1,540.80M
Goodwill 91.17M75.22M75.22M69.00M136.29M68.33M156.71M152.90M152.90M
Intangibles 1.80M112.46M112.42M109.28M105.87M203.67M198.16M189.22M182.24M176.28M169.55M
Goodwill & Intangibles 1.80M203.63M187.64M184.50M174.87M339.96M266.48M345.93M335.14M329.19M169.55M
Long-Term Deferred Tax 10.80M
Other Non-Current Assets 7.52M4.29M2.42M3.69M3.45M3.29M3.46M4.49M3.32M3.15M1.18M1.10M128.38M
Non-Current Assets 572.27M837.75M943.00M1,516.19M1,617.17M1,656.98M1,683.23M1,918.41M1,913.32M1,936.27M1,920.91M1,962.68M2,076.20M
Assets 751.00M1,239.27M1,261.69M1,941.68M1,982.33M1,973.49M1,972.65M2,294.78M2,247.78M2,233.47M2,228.43M2,298.58M2,555.27M
Liabilities
Current Liabilities
Accounts Payables 31.64M57.52M60.88M102.07M103.76M124.77M119.02M115.46M90.58M92.84M69.17M101.01M84.22M
Payables 31.64M57.52M60.88M102.07M103.76M124.77M119.02M115.46M90.58M92.84M69.17M101.01M84.22M
Accumulated Expenses 30.63M38.84M28.46M43.43M72.62M68.46M60.29M66.14M72.11M74.80M84.61M95.61M97.08M
Other Accumulated Expenses 6.53M3.96M4.16M20.26M15.40M12.79M4.90M2.71M5.20M6.50M8.39M6.69M9.70M
Short term Debt 20.59M24.13M30.55M36.22M43.74M33.66M36.35M38.07M40.68M65.63M52.51M
Current Leases 1.25M6.51M5.83M6.62M4.21M3.47M4.01M6.43M9.34M11.85M
Current Taxes 2.14M3.37M4.02M3.60M
Current Deferred Revenue 12.69M10.97M7.79M7.75M6.66M4.70M3.00M1.40M4.67M4.03M
Total Current Liabilities 88.67M100.56M92.59M190.12M239.33M258.17M243.06M232.02M214.75M220.57M211.06M286.12M262.68M
Non-Current Liabilities
Capital Leases 0.26M3.87M3.15M2.48M2.84M6.15M10.21M24.97M43.75M50.33M
Non-Current Debt 126.59M180.00M172.82M457.17M447.45M439.04M466.99M538.53M533.78M529.06M538.24M557.04M914.22M
Non-Current Deffered Revenue 3.88M0.95M
Minority Interest 987.15M
Non-Current Deferred Tax LiabilityNon-Current Deferred Tax 1.91M48.68M121.53M199.43M207.03M207.18M206.87M243.84M240.81M228.44M221.62M216.50M189.89M
Operating Leases 3.50M9.90M8.40M7.45M11.77M12.17M11.59M11.14M13.66M17.14M
Other Non-Current Liabilities 1.25M1.26M1.28M2.14M2.71M7.03M8.59M8.85M7.82M7.52M7.71M13.85M9.22M8.94M9.15M
Total Non-Current Liabilities 238.40M-57.73M-77.97M325.97M391.16M868.23M911.78M918.46M928.28M986.19M968.74M996.24M1,010.28M1,120.77M1,433.11M
Total Liabilities -463.64M239.64M-56.47M-76.69M328.11M393.86M875.25M920.37M927.31M936.10M993.71M976.44M1,010.09M1,019.50M1,129.70M1,442.27M
Shareholder's Equity
Total Debt 147.17M180.00M172.82M481.30M478.00M475.26M510.73M572.19M570.14M567.13M578.92M622.67M966.72M
Common Equity 463.64M511.36M56.47M76.69M-75.99M867.82M1,066.43M1,061.96M1,046.18M1,036.56M1,301.07M1,271.33M1,223.38M1,208.92M1,168.88M1,113.00M
Liabilities and Shareholders Equity 751.00M1,239.27M1,261.69M1,941.68M1,982.33M1,973.49M1,972.65M2,294.78M2,247.78M2,233.47M2,228.43M2,298.58M2,555.27M
Retained Earnings -76.99M908.08M1,079.80M1,060.49M1,045.08M1,035.45M1,299.84M1,274.43M1,250.21M1,257.99M1,265.19M1,234.41M