Elevance Health Balance Sheet (2009-2026) | ELV

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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)	5.26B	5.49B	4.88B	6.16B	6.46B	8.87B	7.39B	10.14B	9.99B	10.92B	6.53B	6.23B	6.50B	7.87B	8.29B	7.50B	8.56B	8.71B	9.49B	9.66B
Short-term Investments (Quarter)	1.75B	2.12B	26.27B	1.66B	25.77B	1.50B	25.95B	0.39B	0.27B	0.17B	29.61B	0.51B	0.59B	1.11B	25.20B	0.71B	25.30B	26.28B	0.74B	25.91B
Cash & Current Investments (Quarter)	7.00B	7.61B	31.15B	7.82B	32.22B	10.38B	33.34B	10.53B	10.26B	11.08B	36.14B	6.74B	7.09B	8.98B	33.49B	8.21B	33.86B	35.00B	10.23B	35.56B
Receivables - Net (Quarter)	5.83B	6.01B	5.68B	7.35B	6.76B	6.68B	7.08B	8.25B	7.43B	7.88B	7.90B	8.93B	8.04B	7.21B	8.01B	10.36B	10.46B	9.54B	10.07B	11.53B
Receivables - Other (Quarter)	3.25B	3.45B	1.50B	3.33B	3.60B	3.65B	4.30B	4.68B	5.20B	5.29B	5.41B	5.12B	5.88B	6.05B	6.02B	6.58B	7.21B	7.69B	6.31B	6.17B
Receivables (Quarter)	9.08B	9.46B	7.18B	10.68B	10.36B	10.33B	11.38B	12.92B	12.63B	13.18B	13.31B	14.05B	13.92B	13.26B	14.03B	16.93B	17.67B	17.23B	16.38B	17.69B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	4.70B	5.14B	4.65B	5.19B	5.66B	5.50B	5.28B	4.94B	4.94B	5.36B	5.79B	6.39B	6.46B	5.95B	4.70B	5.29B	5.41B	5.21B	5.34B	7.17B
Current Assets (Quarter)	50.24B	51.90B	51.12B	53.90B	53.66B	55.60B	55.62B	59.82B	59.74B	61.19B	60.03B	60.95B	62.27B	62.85B	58.94B	61.12B	63.32B	63.78B	63.00B	67.03B
Non-Current Assets
Buildings (Quarter)
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)	3.73B	3.83B	3.92B	3.99B	4.09B	4.20B	4.32B	4.42B	4.55B	4.25B	4.36B	4.45B	4.45B	4.50B	4.65B	4.62B	4.64B	4.66B	4.68B	4.66B
Long-Term Investments (Quarter)	0.44B	0.42B	0.45B	0.48B	0.47B	0.54B	0.58B	0.61B	0.54B	6.12B	0.88B	6.71B	0.85B	9.39B	1.03B	10.17B	1.09B	1.11B	10.84B	11.01B
Goodwill (Quarter)	24.40B	24.18B	24.23B	24.25B	24.37B	24.38B	24.38B	25.27B	25.27B	25.29B	25.32B	25.95B	25.96B	25.97B	28.28B	28.42B	28.37B	28.45B	28.34B	28.34B
Intangibles (Quarter)	10.54B	10.75B	10.62B	10.59B	10.76B	10.54B	10.31B	10.91B	10.70B	10.49B	10.27B	10.71B	10.45B	10.32B	12.09B	11.94B	11.49B	11.33B	11.20B	11.09B
Goodwill & Intangibles (Quarter)	34.94B	34.93B	34.84B	34.84B	35.13B	34.92B	34.70B	36.19B	35.98B	35.78B	35.59B	36.66B	36.41B	36.29B	40.37B	40.36B	39.86B	39.78B	39.54B	39.43B
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	1.69B	1.80B	1.72B	1.80B	2.00B	2.17B	1.69B	1.86B	2.13B	2.33B	1.97B	2.25B	2.20B	2.60B	2.14B	2.39B	2.56B	2.78B	2.31B	2.58B
Non-Current Assets (Quarter)	45.86B	46.16B	-51.13B	46.59B	47.22B	47.42B	-55.63B	49.22B	49.42B	49.29B	48.90B	50.95B	50.71B	53.69B	57.95B	58.60B	58.61B	58.97B	58.49B	58.80B
Assets (Quarter)	96.10B	98.06B	-0.00B	100.49B	100.88B	103.03B	-0.02B	109.04B	109.17B	110.48B	108.93B	111.89B	112.99B	116.53B	116.89B	119.72B	121.94B	122.75B	121.49B	125.83B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	5.60B	5.96B	4.97B	5.49B	5.85B	4.96B	5.61B	4.87B	5.03B	5.98B	6.91B	5.66B	5.76B	6.25B	6.93B	7.13B	7.28B	6.08B	7.32B	6.21B
Notes Payables (Quarter)	0.17B	0.17B	0.28B	0.28B	0.17B	0.27B	0.27B	0.27B	0.27B		0.23B	1.57B	0.23B	0.36B	0.36B	0.25B	0.36B	0.18B	0.15B	0.72B
Payables (Quarter)	5.77B	6.13B	5.25B	5.77B	6.03B	5.23B	5.87B	5.14B	5.30B	5.98B	7.13B	7.23B	5.99B	6.62B	7.29B	7.38B	7.64B	6.26B	7.47B	6.93B
Other Accumulated Expenses (Quarter)	13.08B	13.56B	13.52B	14.71B	15.13B	9.38B	9.68B	10.53B	16.16B	16.18B	16.11B	16.46B	15.20B	15.35B	15.75B	16.81B	17.16B	17.15B	10.26B	18.43B
Short term Debt (Quarter)	0.17B	0.85B	1.60B	0.28B	2.25B	0.27B	1.50B				1.65B	2.90B	0.23B	2.10B	0.36B	1.64B	1.65B	0.75B	0.15B	0.72B
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)	1.08B	0.95B	1.15B	1.21B	0.97B	3.70B	1.11B	4.39B	4.46B	4.33B	1.40B	1.47B	1.48B	1.79B	1.51B	1.64B	1.56B	1.83B	1.49B	1.76B
Curent Deferred Tax Liability (Quarter)
Total Current Liabilities (Quarter)	33.79B	35.16B	34.88B	39.73B	39.31B	41.29B	39.70B	41.89B	41.57B	43.34B	41.79B	44.33B	41.81B	42.03B	40.58B	42.70B	43.83B	40.88B	41.03B	45.31B
Non-Current Liabilities
Non-Current Debt (Quarter)	22.22B	21.76B	21.16B	19.88B	21.16B	21.26B	22.35B	25.20B	24.86B	24.05B	23.25B	21.98B	24.56B	24.69B	29.22B	28.11B	28.18B	31.17B	30.80B	30.77B
Pension (Quarter)	0.77B	0.79B	0.75B	0.81B	0.82B	0.82B	0.80B	0.81B	0.80B	0.81B	0.78B	0.77B	0.29B	0.25B	0.19B	0.17B	0.16B	0.16B	0.14B
Minority Interest (Quarter)	0.08B	0.07B	0.07B	0.06B	0.06B	0.05B	0.09B	0.10B	0.11B	0.12B	0.10B	0.10B	0.11B	0.10B	0.11B	0.12B	0.13B	0.13B	0.14B	0.14B
Liabilities from Discontinued Operations (Quarter)													0.17B	0.16B	0.15B
Non-Current Deferred Tax Liability (Quarter)	2.40B	2.63B	2.81B	2.35B	2.02B	1.82B	3.74B	2.03B	1.85B	1.78B	1.97B	2.20B	2.04B	2.09B	2.15B	2.12B	2.01B	2.31B	2.11B	1.79B
Other Non-Current Liabilities (Quarter)	1.87B	1.91B	1.68B	1.68B	1.69B	1.79B	1.56B	1.65B	1.78B	1.97B	1.74B	1.91B	1.99B	3.59B	3.33B	3.99B	3.90B	4.14B	3.53B	3.92B
Total Non-Current Liabilities (Quarter)	59.18B	60.34B	-1.72B	62.78B	63.32B	65.19B	-1.51B	69.93B	69.08B	69.97B	67.78B	69.28B	68.71B	69.06B	72.14B	73.10B	74.18B	74.53B	73.94B	77.86B
Total Liabilities (Quarter)	61.05B	62.25B	-0.04B	64.45B	65.01B	66.98B	0.05B	71.58B	70.86B	71.94B	69.52B	71.18B	70.69B	72.65B	75.46B	77.10B	78.09B	78.67B	77.47B	81.78B
Shareholder's Equity
Total Debt (Quarter)	22.39B	22.61B	22.76B	20.16B	23.41B	21.52B	23.85B	25.20B	24.86B	24.05B	24.89B	24.88B	24.79B	26.79B	29.58B	29.75B	29.83B	31.92B	30.95B	31.49B
Common Equity (Quarter)	35.05B	35.81B	36.14B	36.06B	35.89B	36.05B	36.33B	37.46B	38.31B	38.54B	39.41B	40.71B	42.30B	43.88B	41.43B	42.62B	43.85B	44.08B	43.88B	44.04B
Shareholder's Equity (Quarter)	35.05B	35.81B	36.14B	36.06B	35.89B	36.05B	36.33B	37.46B	38.31B	38.54B	39.41B	40.71B	42.30B	43.88B	41.43B	42.62B	43.85B	44.08B	43.88B	43.90B
Liabilities and Shareholders Equity (Quarter)	96.10B	98.06B	-0.00B	100.49B	100.88B	103.03B	-0.02B	109.04B	109.17B	110.48B	108.93B	111.89B	112.99B	116.53B	116.89B	119.72B	121.94B	122.75B	121.49B	125.83B
Retained Earnings (Quarter)	-0.02B	-0.10B	-0.20B	-1.25B	-2.15B	-2.78B	0.01B	-2.05B	-2.17B	-2.51B	31.75B	-1.36B	34.58B	-0.49B	-1.15B	34.55B	-0.76B	-0.54B	35.39B	-0.74B
Treasury Shares (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B

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Elevance Health Balance Sheet (2009-2026) | ELV

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