DXC Technology Balance Sheet (2016-2025) | DXC

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	2.97B	2.46B	2.70B	2.92B	2.67B	2.21B	2.26B	2.09B	1.86B	1.58B	1.41B	1.69B	1.22B	1.32B	1.25B	1.72B	1.80B	1.79B	1.89B	1.73B
Cash & Current Investments (Quarter)	2.97B	2.46B	2.70B	2.92B	2.67B	2.21B	2.26B	2.09B	1.86B	1.58B	1.41B	1.69B	1.22B	1.32B	1.25B	1.72B	1.80B	1.79B	1.89B	1.73B
Receivables - Net (Quarter)	4.16B	4.08B	2.66B	2.54B	3.85B	2.48B	3.47B	3.45B	3.44B	2.21B	3.15B	2.09B	3.25B	2.04B	3.10B	2.76B	2.97B	3.06B	1.91B	1.92B
Receivables - Other (Quarter)	0.35B	0.40B	0.39B	0.37B	0.37B	0.37B	0.35B	0.33B	0.37B	0.36B	0.38B	0.36B	0.36B	0.37B	0.39B	0.33B	0.34B	0.37B	0.39B	0.37B
Receivables (Quarter)	4.51B	4.48B	3.05B	2.90B	4.22B	2.85B	3.82B	3.78B	3.81B	2.57B	3.52B	2.45B	3.62B	2.40B	3.50B	3.08B	3.31B	3.42B	2.30B	2.29B
Prepaid Assets (Quarter)	0.57B	0.34B	0.33B	0.60B	0.62B	0.27B	0.29B	0.22B	0.56B	0.65B	0.23B	0.56B	0.51B	0.11B	0.10B	0.47B	0.12B	0.10B	0.56B	0.52B
Current Assets (Quarter)	8.21B	7.54B	7.38B	7.50B	7.45B	6.85B	6.68B	6.99B	6.12B	5.74B	5.35B	5.53B	5.13B	4.96B	5.01B	5.08B	5.36B	5.48B	5.44B	5.27B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	2.95B	2.84B	2.69B	2.56B	2.41B	2.21B	2.04B	2.04B	1.98B	1.92B	1.81B	1.78B	1.67B	1.53B	1.46B	1.28B	1.25B	1.25B	1.21B	1.17B
Goodwill (Quarter)	0.64B	0.64B	0.63B	0.63B	0.62B	0.58B	0.56B	0.54B	0.54B	0.54B	0.53B	0.54B	0.53B	0.53B	0.54B	0.52B	0.53B	0.53B	0.53B	0.53B
Intangibles (Quarter)	4.04B	3.89B	3.69B	3.58B	3.38B	3.12B	2.88B	2.74B	2.57B	2.44B	2.44B	2.31B	2.13B	2.01B	1.98B	1.79B	1.64B	1.51B	1.86B	1.77B
Goodwill & Intangibles (Quarter)	4.68B	4.53B	4.32B	4.20B	4.00B	3.70B	3.45B	3.28B	3.11B	2.98B	2.97B	2.85B	2.66B	2.54B	2.52B	2.30B	2.17B	2.04B	2.40B	2.30B
Long-Term Deferred Tax (Quarter)	0.29B	0.24B	0.26B	0.26B	0.22B	0.21B	0.20B	0.22B	0.46B	0.51B	0.54B	0.62B	0.80B	0.82B	0.91B	0.92B	0.82B	0.88B	0.84B	0.78B
Other Non-Current Assets (Quarter)	0.16B	4.42B	4.29B	4.31B	0.08B	4.60B		0.58B	0.02B	0.01B	0.00B		2.86B	0.02B	0.02B	2.81B	2.97B	3.06B	3.02B	3.00B
Non-Current Assets (Quarter)	13.83B	13.33B	12.73B	12.45B	12.69B	11.80B	11.06B	11.26B	9.72B	9.55B	9.36B	9.36B	8.74B	8.39B	8.50B	7.96B	7.84B	7.96B	8.14B	7.91B
Assets (Quarter)	22.04B	20.87B	20.11B	19.95B	20.14B	18.65B	17.74B	18.25B	15.85B	15.29B	14.71B	14.89B	13.87B	13.35B	13.50B	13.03B	13.21B	13.44B	13.58B	13.18B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.91B	0.86B	0.72B	0.76B	0.84B	0.80B	0.86B	0.85B	0.78B	0.70B	0.62B	0.87B	0.85B	0.68B	0.71B	0.56B	0.55B	0.65B	0.71B	0.58B
Payables (Quarter)	0.91B	0.86B	0.72B	0.76B	0.84B	0.80B	0.86B	0.85B	0.78B	0.70B	0.62B	0.87B	0.85B	0.68B	0.71B	0.56B	0.55B	0.65B	0.71B	0.58B
Accumulated Expenses (Quarter)	0.70B	3.06B	0.65B	0.56B	0.57B	0.61B	2.32B	1.93B	0.57B	0.61B	0.60B	0.55B	0.56B	1.26B	1.35B	0.51B	0.57B	1.26B	0.60B	1.29B
Short term Debt (Quarter)	1.17B	0.82B	0.74B	0.71B	0.90B	0.90B	0.83B	0.87B	0.50B	0.69B	0.67B	0.66B	0.27B	0.38B	0.23B	0.19B	0.88B	0.93B	1.61B	0.53B
Current Leases (Quarter)	0.42B	0.41B	0.39B	0.39B	0.39B	0.35B	0.32B	0.32B	0.32B	0.30B	0.29B	0.29B	0.28B	0.26B	0.25B	0.23B	0.23B	0.25B	0.24B	0.23B
Current Taxes (Quarter)	0.40B	0.48B	0.26B	0.20B	0.20B	0.18B	0.13B	0.17B	0.12B	0.15B	0.10B	0.14B	0.13B	0.16B	0.17B	0.21B	0.06B	0.04B
Current Deferred Revenue (Quarter)	1.70B	1.63B	1.71B	1.88B	1.92B	1.74B	1.66B	1.77B	1.84B	1.76B	1.58B	1.54B	1.54B	1.38B	1.35B	1.34B	0.76B	0.72B	1.27B	0.72B
Total Current Liabilities (Quarter)	8.15B	7.41B	6.82B	6.73B	6.85B	6.26B	5.87B	6.17B	5.19B	5.06B	4.72B	4.96B	4.39B	4.09B	4.00B	3.79B	4.41B	4.50B	5.01B	3.91B
Non-Current Liabilities
Non-Current Debt (Quarter)	4.34B	4.12B	4.36B	4.24B	4.07B	3.87B	3.69B	3.85B	3.90B	3.89B	3.79B	3.88B	3.82B	3.77B	3.83B	3.64B	3.00B	3.10B	2.37B	3.09B
Non-Current Deffered Revenue (Quarter)	0.62B	0.60B	0.78B	0.88B	0.86B	0.81B	0.79B	0.80B	0.79B	0.75B	0.71B	0.70B	0.67B	0.62B	0.65B	0.60B	0.64B	0.63B	0.62B	0.57B
Pension (Quarter)	0.79B				0.59B				0.46B				0.42B				0.39B
Minority Interest (Quarter)	0.34B	0.31B	0.31B	0.32B	0.32B	0.32B	0.32B	0.33B	0.32B	0.33B	0.32B	0.26B	0.26B	0.25B	0.26B	0.26B	0.26B	0.26B	0.27B	0.27B
Liabilities from Discontinued Operations (Quarter)	0.02B				0.04B	0.00B		0.01B	0.00B						0.01B
Operating Leases (Quarter)	1.46B	0.97B	1.25B	1.19B	0.81B	0.74B	0.98B	1.01B	0.96B	0.60B	0.57B	0.54B	0.50B	0.44B	0.67B	0.67B	0.67B	0.52B	0.71B	0.47B
Other Non-Current Liabilities (Quarter)	0.91B	1.62B	1.50B	1.44B	0.55B	1.00B	0.97B	0.99B	0.45B	0.82B	0.87B	0.88B	0.45B	0.79B	0.81B	0.77B	0.73B	0.76B	1.28B	1.23B
Total Non-Current Liabilities (Quarter)	15.82B	13.86B	13.53B	13.43B	14.22B	12.60B	11.84B	12.31B	11.58B	10.87B	10.37B	10.64B	10.36B	9.46B	9.46B	9.01B	8.98B	9.24B	8.97B	8.54B
Total Liabilities (Quarter)	16.73B	15.48B	15.03B	14.87B	14.76B	13.60B	12.80B	13.30B	12.03B	11.69B	11.24B	11.53B	10.80B	10.25B	10.27B	9.78B	9.71B	10.01B	10.25B	9.76B
Shareholder's Equity
Total Debt (Quarter)	5.51B	4.93B	5.11B	4.94B	4.96B	4.78B	4.53B	4.72B	4.40B	4.58B	4.46B	4.54B	4.09B	4.15B	4.05B	3.83B	3.88B	4.03B	3.98B	3.62B
Common Equity (Quarter)	5.31B	5.39B	5.08B	5.09B	5.38B	5.05B	4.94B	4.95B	3.82B	3.60B	3.47B	3.37B	3.07B	3.10B	3.24B	3.25B	3.49B	3.43B	3.34B	3.15B
Shareholder's Equity (Quarter)	5.31B	5.39B	5.08B	5.09B	5.38B	5.05B	4.94B	4.95B	3.82B	3.60B	3.47B	3.37B	3.07B	3.10B	3.24B	3.25B	3.23B	3.43B	3.34B	3.41B
Liabilities and Shareholders Equity (Quarter)	22.04B	20.87B	20.11B	19.95B	20.14B	18.65B	17.74B	18.25B	15.85B	15.29B	14.71B	14.89B	13.87B	13.35B	13.50B	13.03B	13.21B	13.44B	13.58B	13.18B
Treasury Shares (Quarter)	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.04B				0.01B	0.00B	0.01B	0.01B
Retained Earnings (Quarter)	-0.30B	-0.43B	-5.22B	-0.39B	-0.39B	-0.56B	-0.72B	-0.74B	-4.67B	-4.45B	-4.14B	-0.74B	-0.73B	-3.81B	-0.66B	-3.71B	-0.76B	-0.80B	-0.88B	-0.87B

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DXC Technology Balance Sheet (2016-2025) | DXC

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