American Integrity Insurance AII Balance Sheet (2024-2026)

NYSE AII
$28.18 +0.40 (+1.44%)
At close: Nov 10, 2026 · 4:00 PM EST
Reported Financials

American Integrity Insurance Quarterly Balance Sheet

Periods 11 quarters
Latest Sep 2026

American Integrity Insurance reported total assets of $1.62B and total liabilities of $1.23B for the quarter ended Sep 2026, up 13.3% year over year. This balance sheet covers 11 quarters of results from Mar 2024 through Sep 2026, standardized by Business Quant from the company’s SEC filings.

Balance SheetBalance Sheet Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026 Sep2026
Assets
Current Assets
Cash & EquivalentsCash & Equiv. 173.22M173.22M236.42M259.61M144.78M203.90M171.18M288.45M247.35M
Short-term InvestmentsInvestments (Current) 27.10M18.12M2.48M4.74M
Cash & Current Investments 173.22M173.22M236.42M259.61M171.88M222.02M173.66M293.19M
Receivables - NetNet Receivables 51.59M56.49M58.63M54.17M45.03M44.43M59.10M56.04M
Receivables 51.59M56.49M58.63M54.17M45.03M44.43M59.10M
Current Deferred Tax AssetsCurrent Deferred Tax 9,757.00M17,228.00M
Prepaid Assets 268.25M178.40M565.84M444.04M275.09M157.89M519.57M
Non-Current Assets
Property, Plant & Equipment (Net)PP&E (Net) 1.84M1.76M2.02M6.26M5.72M6.39M8.95M8.75M
Long-Term Investments 214.05M206.23M275.42M356.98M348.61M349.74M351.17M529.69M
Goodwill 11,297.00M15,436.00M
Intangibles 1.57M1.03M6.18M6.18M6.18M
Goodwill & Intangibles 11,297.00M1.57M1.03M15,442.18M6.18M6.18M
Long-Term Deferred Tax 8.71M6.66M8.64M8.94M5.12M9.13M
Other Non-Current Assets 22.42M11.25M23.74M44.73M24.90M63.54M11.01M
Assets 1,198.15M1,134.75M1,591.47M1,433.68M1,230.20M1,175.05M1,612.28M1,623.68M
Liabilities
Current Liabilities
Accumulated Expenses 26.69M23.21M24.30M25.74M32.97M25.98M36.52M46.04M
Other Accumulated Expenses 35.00M
Current Taxes 11.87M18.29M2.80M1.30M2.68M4.73M
Current Deferred Revenue 11.14M7.32M-1.43M421.88M423.88M487.13M504.28M481.56M470.79M555.13M593.42M
Non-Current Liabilities
Non-Current Deferred Tax LiabilityNon-Current Deferred Tax 1.12M0.03M
Operating Leases 2.61M2.11M1.56M1.03M0.46M32.65M33.07M
Other Non-Current Liabilities 26.69M23.21M24.30M
Total Non-Current Liabilities 1,009.07M925.48M1,265.30M
Total Liabilities 1,035.75M948.69M1,289.60M1,117.80M893.18M839.57M1,242.76M1,232.52M
Shareholder's Equity
Total Debt 1.03M0.93M0.82M0.72M0.62M0.52M0.41M
Common Equity 142.09M148.89M154.44M162.39M186.06M301.87M315.88M337.02M335.48M369.52M391.16M
Liabilities and Shareholders Equity 1,198.15M1,134.75M1,591.47M1,433.68M1,230.20M1,175.05M1,612.28M
Retained Earnings 152.43M175.65M195.15M208.31M229.18M229.12M263.26M291.62M

American Integrity Insurance Balance Sheet API

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