Fidelis Insurance Holdings Balance Sheet (2022-2026) | FIHL

Balance Sheet Dec2022 Dec2023 Dec2024 Mar2025 Dec2025 Mar2026
Receivables - Accured (Quarter) 0.01B0.03B0.04B0.01B0.03B0.00B
Assets
Current Assets
Cash & Equivalents (Quarter) 1.22B0.71B0.74B0.73B0.87B0.90B
Receivables - Net (Quarter) 1.86B2.21B2.73B-0.60B3.32B-0.71B
Receivables - Other (Quarter) 0.17B0.21B0.17B
Receivables (Quarter) 1.86B2.38B2.94B-0.60B3.50B-0.71B
Current Deferred Tax Assets (Quarter) -0.22B-0.29B
Non-Current Assets
Long-Term Investments (Quarter) 2.42B0.05B3.83B0.49B0.61B
Other Non-Current Assets (Quarter) 0.19B0.17B0.18B-0.00B0.27B0.16B
Assets (Quarter) 8.31B10.03B11.77B12.44B13.71B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.33B0.01B0.46B
Payables (Quarter) 0.33B0.01B0.46B
Other Accumulated Expenses (Quarter) 2.05B2.45B3.13B2.61B
Current Deferred Revenue (Quarter) 2.62B3.15B3.65B0.72B4.38B5.32B
Non-Current Liabilities
Non-Current Debt (Quarter) 0.84B0.84B
Minority Interest (Quarter) 0.01B
Other Non-Current Liabilities (Quarter) 0.10B0.07B0.10B0.01B0.09B0.00B
Total Non-Current Liabilities (Quarter) 6.23B7.51B9.22B-0.01B9.95B11.45B
Total Liabilities (Quarter) 6.33B7.58B9.32B10.04B11.46B
Shareholder's Equity
Total Debt (Quarter) 0.84B0.84B
Common Equity (Quarter) -0.10B2.45B2.45B2.40B2.25B
Shareholder's Equity (Quarter) 2.08B2.45B2.45B2.40B
Liabilities and Shareholders Equity (Quarter) 8.31B10.03B11.77B12.44B13.71B
Treasury Shares (Quarter) 0.00B0.01B
Retained Earnings (Quarter) -0.10B0.44B0.50B0.68B0.77B
Shares Outstanding (Quarter) 0.19B0.12B0.11B0.10B