DXC Technology Balance Sheet (2016-2026) | DXC

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	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	1.74B
Cash & Current Investments (Quarter)	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	1.74B
Receivables - Net (Quarter)	2.80B	2.66B	3.67B	3.85B	2.48B	3.47B	3.45B	3.44B	3.29B	2.08B	2.09B	3.25B	2.04B	3.10B	2.76B	2.97B	2.04B	2.90B	2.91B	2.97B
Receivables - Other (Quarter)	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	0.38B
Receivables (Quarter)	3.21B	3.05B	4.04B	4.22B	2.85B	3.82B	3.78B	3.81B	3.65B	2.46B	2.45B	3.62B	2.40B	3.50B	3.08B	3.31B	2.41B	3.29B	3.28B	3.35B
Prepaid Assets (Quarter)	0.34B	0.53B	0.31B	0.62B	0.67B	0.66B	0.22B	0.26B	0.65B	0.23B	0.15B	0.15B	0.11B	0.10B	0.47B	0.12B	0.53B	0.10B	0.52B	0.53B
Current Assets (Quarter)	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	5.36B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	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	1.12B
Goodwill (Quarter)	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	0.53B
Intangibles (Quarter)	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	1.61B
Goodwill & Intangibles (Quarter)	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	2.14B
Long-Term Deferred Tax (Quarter)	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	0.80B
Other Non-Current Assets (Quarter)	4.42B	4.29B	4.31B	4.85B	4.60B		0.12B	0.02B	3.28B		0.00B	2.86B	0.02B	0.01B	0.00B	2.97B	3.06B	3.02B	3.00B	2.80B
Non-Current Assets (Quarter)	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	7.53B
Assets (Quarter)	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	12.89B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	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	0.56B
Payables (Quarter)	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	0.56B
Accumulated Expenses (Quarter)	0.75B	3.12B	0.56B	0.57B	2.48B	0.54B	1.93B	1.84B	0.61B	0.60B	1.60B	0.56B	0.59B	1.35B	0.51B	1.36B	0.64B	0.60B	1.29B	1.26B
Short term Debt (Quarter)	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	0.52B
Current Leases (Quarter)	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	0.23B
Current Taxes (Quarter)	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			0.05B
Current Deferred Revenue (Quarter)	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	0.75B
Total Current Liabilities (Quarter)	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	3.94B
Non-Current Liabilities
Non-Current Debt (Quarter)	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	3.03B
Non-Current Deffered Revenue (Quarter)	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	0.56B
Pension (Quarter)				0.59B				0.46B				0.42B				0.39B				0.39B
Minority Interest (Quarter)	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	0.27B
Liabilities from Discontinued Operations (Quarter)				0.04B			0.54B	0.01B						0.01B
Operating Leases (Quarter)	0.97B	1.25B	0.81B	1.20B	1.09B	0.67B	0.69B	0.65B	0.60B	0.57B	0.84B	0.78B	0.69B	0.42B	0.67B	0.44B	0.77B	0.47B	0.47B	0.46B
Other Non-Current Liabilities (Quarter)	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	0.35B	0.76B	1.28B	1.23B	0.80B
Total Non-Current Liabilities (Quarter)	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	9.37B	9.24B	8.97B	8.54B	8.88B
Total Liabilities (Quarter)	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	9.68B
Shareholder's Equity
Total Debt (Quarter)	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	3.55B
Common Equity (Quarter)	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	3.21B
Shareholder's Equity (Quarter)	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	3.21B
Liabilities and Shareholders Equity (Quarter)	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	12.89B
Treasury Shares (Quarter)	0.00B	0.00B	0.00B	0.00B	0.01B		0.01B	0.01B	0.00B	0.00B	0.01B	0.04B		0.01B		0.01B	0.01B	0.01B	0.01B	0.01B
Retained Earnings (Quarter)	-0.43B	-0.48B	-0.39B	-4.45B	-4.24B	-4.21B	-0.74B	-4.67B	-4.45B	-4.14B	-0.74B	-0.73B	-0.73B	-3.77B	-3.71B	-0.76B	-3.35B	-0.88B	-0.87B	-0.89B

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