Bank Of Montreal AIQU Balance Sheet (2009-2026)

NYSE AIQU
$18.25 +0.06 (+0.33%)
At close: Sep 4, 2026 · 4:00 PM EDT
Reported Financials

Bank Of Montreal Quarterly Balance Sheet

Periods 64 quarters
Latest Jul 2026

Bank Of Montreal reported total assets of $1103.55B and total liabilities of $1041.46B for the quarter ended Jul 2026, up 5.9% year over year. This balance sheet covers 64 quarters of results from Oct 2009 through Jul 2026, standardized by Business Quant from the company’s SEC filings.

Balance Sheet Oct2009 Dec2009 Mar2010 Oct2010 Dec2010 Mar2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jun2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026 Apr2026 Jul2026
Assets
Current Assets
Cash & EquivalentsCash & Equiv.
74.18B39.60B55.49B54.11B65.85B76.62B50.62B60.88B57.48B55.23B58.91B54.60B47.67B53.86B45.93B42.64B48.65B48.55B46.56B53.13B
Short-term InvestmentsInvestments (Current)
83.05B93.74B78.60B85.64B81.45B84.37B88.01B93.35B91.24B11.04B117.64B122.76B123.70B129.10B122.20B127.41B138.63B141.10B151.35B146.90B
Cash & Current Investments
157.24B133.34B134.09B139.74B147.30B160.99B138.63B154.23B148.72B66.27B176.55B177.36B171.37B182.96B168.13B170.05B187.27B189.65B197.91B200.03B
Receivables - NetNet Receivables
2.63B2.74B4.28B2.81B3.29B
Receivables - OtherOther Receivables
Receivables
2.63B2.74B4.28B2.81B3.29B
Current Deferred Tax AssetsCurrent Deferred Tax
Prepaid Assets
71.00B
Non-Current Assets
Property, Plant & Equipment (Net)PP&E (Net)
3.54B3.59B3.62B3.58B3.64B3.61B4.52B4.50B4.60B4.59B4.62B4.56B4.58B4.45B4.33B4.50B4.51B4.42B4.50B4.54B
Long-Term Investments
0.90B0.97B1.03B0.98B0.97B1.05B1.10B1.03B1.08B1.11B1.19B1.21B
Goodwill
4.28B3.92B3.95B3.88B3.98B3.90B11.84B11.92B12.34B11.97B12.25B12.15B12.28B12.32B11.69B12.16B12.11B11.98B12.11B11.54B
Intangibles
1.80B1.64B1.65B1.66B1.65B1.69B3.81B3.84B3.85B3.70B3.68B3.62B3.61B3.52B3.39B3.51B3.43B3.61B3.68B3.70B
Goodwill & Intangibles
6.08B5.55B5.60B5.54B5.63B5.59B15.66B15.76B16.18B15.67B15.93B15.78B15.89B15.84B0.00B15.66B15.54B15.59B0.02B15.24B
Long-Term Deferred Tax
1.02B0.81B0.62B0.62B1.16B1.34B1.75B2.16B2.52B2.25B2.65B2.39B2.21B2.05B1.86B1.99B1.97B1.87B2.03B2.27B
Other Non-Current Assets
70.09B68.43B79.26B73.58B81.47B95.67B79.68B79.81B127.26B103.59B107.87B104.66B113.58B125.30B124.01B119.06B127.18B135.89B139.62B141.48B
Assets
786.03B808.39B822.37B830.66B857.70B880.02B924.47B935.42B993.41B979.95B1,013.39B1,022.78B1,032.27B1,034.16B1,012.12B1,041.86B1,064.60B1,050.69B1,093.93B1,103.55B
Liabilities
Current Liabilities
Accounts Payables
4.42B4.39B4.51B4.44B4.75B5.16B5.14B5.21B5.13B5.15B6.13B6.20B5.92B5.49B5.47B6.66B6.46B5.55B5.62B5.53B
Notes Payables
29.20B27.52B36.18B30.88B36.26B24.68B23.62B24.84B29.48B21.26B27.89B26.90B34.60B36.99B34.94B32.17B41.20B50.01B45.49B48.77B
Payables
33.62B31.91B40.68B35.32B41.01B29.84B28.76B30.05B34.61B26.41B34.02B33.10B40.52B42.48B40.42B38.83B47.66B55.56B51.11B54.29B
Accumulated Expenses
Other Accumulated Expenses
30.04B19.56B21.82B21.95B34.13B49.00B24.74B23.95B35.61B53.26B28.14B30.12B31.04B37.31B32.35B31.86B30.91B29.08B32.86B35.29B
Short term Debt
6.45B6.36B6.82B7.10B7.28B7.30B8.18B8.77B9.07B9.26B9.62B9.81B9.97B9.52B9.29B9.45B9.12B8.73B8.74B8.64B
Current Leases
0.11B0.12B
Current Taxes
0.18B0.15B0.06B0.18B0.32B0.15B
Curent Deferred Tax LiabilityCurent Deferred Tax
-0.03B-0.13B-0.16B-0.29B
Non-Current Liabilities
Non-Current Debt
5.48B6.70B6.50B5.79B6.14B6.05B6.06B6.04B6.07B6.08B6.07B6.81B6.13B6.03B6.84B6.16B6.13B6.06B6.08B5.38B
Non-Current Deffered Revenue
Pension
Preferred Stock Liabilities
-0.83B-0.47B-0.86B-1.13B-0.62B-0.92B-0.21B-0.21B-0.22B-0.36B-0.90B-0.91B-0.90B
Minority Interest
0.01B0.02B0.02B0.02B0.02B0.02B0.03B0.03B0.03B0.03B0.04B0.03B0.03B0.04B
Non-Current Deferred Tax LiabilityNon-Current Deferred Tax
0.15B0.11B0.09B0.06B0.08B0.10B
Other Non-Current Liabilities
189.42B197.47B200.57B205.67B218.74B235.52B215.19B211.82B259.43B240.50B257.15B250.46B244.98B264.24B271.55B277.26B291.24B294.84B320.03B306.09B
Total Non-Current Liabilities
550.86B563.67B570.02B572.90B585.47B589.77B653.05B668.01B677.84B682.29B697.55B711.73B725.56B708.22B680.25B701.46B709.85B694.05B711.44B735.37B
Total Liabilities
740.28B761.14B770.58B778.57B804.21B825.29B868.24B879.83B937.27B922.79B954.71B962.20B970.55B972.46B951.80B978.72B1,001.09B988.90B1,031.47B1,041.46B
Shareholder's Equity
Total Debt
41.13B40.58B49.50B43.77B49.67B38.03B37.85B39.64B44.62B36.60B43.59B43.52B50.71B52.54B51.08B47.78B56.44B64.80B60.32B62.78B
Common Equity
45.76B47.25B51.79B52.09B53.48B54.73B56.23B55.59B56.14B57.16B58.68B60.58B61.72B61.71B60.32B63.15B63.51B61.79B62.46B62.09B
Liabilities and Shareholders Equity
786.03B808.39B822.37B830.66B857.70B880.02B924.47B935.42B993.41B979.95B1,013.39B1,022.78B1,032.27B1,034.16B1,012.12B1,041.86B1,064.60B1,050.69B1,093.93B1,103.55B
Treasury Shares
-0.00B0.00B-0.01B0.01B0.01B0.01B0.02B-0.01B0.01B0.00B0.00B
Retained Earnings
28.24B29.64B32.59B32.39B33.97B31.99B32.62B33.34B32.45B32.67B33.02B33.19B34.03B33.28B33.14B34.61B34.15B34.38B35.05B34.23B
Preferred Shares