Fairfax Financial Holdings Balance Sheet (2009-2026) | FRFHF

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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
Real Estate - Gross (Quarter)	-0.00B	-0.02B	-0.06B		0.05B	0.06B			-0.02B	-0.02B	0.05B			-0.03B	-0.03B			0.00B
Receivables - Affiliates (Quarter)			-592.10	-648.90
Mortgage Loans (Quarter)																			1.07B
Assets
Current Assets
Cash & Equivalents (Quarter)			21.80B				21.80B				7.62B				8.98B				8.98B
Receivables - Net (Quarter)
Receivables - Other (Quarter)			0.51B	0.00B			0.64B				0.61B				0.84B				0.76B
Receivables (Quarter)
Inventory (Quarter)			0.55B				0.67B				0.67B				0.86B				0.91B
Current Deferred Tax Assets (Quarter)
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
Long-Term Investments (Quarter)	-0.06B	-0.14B	6.10B	0.00B	-0.25B	-0.27B	-267.79	-0.22B	-0.31B	-0.32B	-0.88B	-0.03B	-0.15B	-0.27B	-0.63B	-0.14B	-0.78B	-0.97B	2.00B	-0.07B
Goodwill (Quarter)			3.08B				2.93B				3.12B				4.12B				4.23B
Intangibles (Quarter)	6.16B	6.08B	5.93B	0.00B	5.82B	5.75B	13.11B	5.74B	5.64B	5.49B	6.38B	6.35B	6.28B	6.24B	8.28B	8.16B	8.43B	8.31B	8.34B	8.22B
Goodwill & Intangibles (Quarter)	6.16B	6.08B	9.01B	0.00B		5.75B	13.11B	5.74B	5.64B	5.49B	9.50B	6.35B	6.28B	6.24B	12.40B	8.16B	8.43B	8.31B	12.57B	8.22B
Long-Term Deferred Tax (Quarter)	0.51B	0.54B	0.52B	495.30	0.58B	0.62B	0.14B	0.13B	0.14B	0.14B	0.30B	0.29B	0.27B	0.27B	0.33B	0.33B	0.36B	0.35B	0.37B	0.42B
Other Non-Current Assets (Quarter)	5.45B	5.78B	3.79B	0.00B	6.31B	6.76B	4.41B	7.18B	7.22B	7.80B	8.29B	8.18B	8.87B	8.27B	5.41B	9.06B	9.54B	9.42B	7.73B	7.80B
Assets (Quarter)	80.25B	84.53B	86.65B	88,586,600.00B	88.46B	88.90B	16.80B	81.17B	82.31B	84.34B	91.99B	91.91B	93.48B	96.62B	96.78B	98.90B	103.57B	106.35B	107.79B	107.39B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	4.97B	4.96B	4.99B	0.00B	5.15B	4.92B	0.22B	4.92B	4.61B	5.40B	5.49B	5.29B	5.53B	4.95B	3.95B	6.38B	6.12B	5.96B	6.12B	5.99B
Payables (Quarter)	4.97B	4.96B	4.99B	0.00B	5.15B	4.92B	0.22B	4.92B	4.61B	5.40B	5.49B	5.29B	5.53B	4.95B	3.95B	6.38B	6.12B	5.96B	6.12B	5.99B
Other Accumulated Expenses (Quarter)			0.00B	0.00B															1.40B
Short term Debt (Quarter)
Current Taxes (Quarter)			0.17B	-151.40			0.36B				0.31B				0.43B				0.44B
Current Deferred Revenue (Quarter)	42.28B	46.21B	47.35B	0.00B	50.07B	50.84B	39.91B	40.69B	41.34B	41.82B	46.17B	45.92B	46.33B	49.25B	47.60B	49.13B	50.88B	52.75B	50.44B	50.38B
Non-Current Liabilities
Non-Current Debt (Quarter)			0.00B	0.00B			4.35B
Convertible Debt (Quarter)			0.00B				4,877.71B				0.00B				0.00B				0.00B
Minority Interest (Quarter)	4.19B	4.28B	4.93B	0.00B	4.50B	4.00B	1,450.57B	4.03B	3.93B	4.00B	4.75B	4.72B	4.65B	4.76B	4.28B	4.13B	4.23B	4.22B	4.36B	4.64B
Liabilities from Discontinued Operations (Quarter)	0.11B																		3.64B	3.48B
Operating Leases (Quarter)			1.14B				1.09B				1.08B				1.30B				1.19B
Non-Current Deferred Tax Liability (Quarter)	0.41B	0.54B	0.60B	567.70	0.50B	0.50B	0.87B	1.07B	1.03B	1.16B	1.25B	1.27B	1.36B	1.50B	1.71B	1.70B	1.96B	2.03B	1.95B	2.00B
Other Non-Current Liabilities (Quarter)			2.27B				1.90B				1.93B				2.13B				1.80B
Total Non-Current Liabilities (Quarter)			63.06B				53.90B				62.35B				66.30B				75.11B
Total Liabilities (Quarter)	60.71B	64.38B	65.33B	67,501,500.00B	68.71B	70.20B	5.53B	57.14B	57.69B	58.74B	64.28B	64.27B	65.77B	67.80B	68.43B	70.70B	73.57B	75.94B	76.91B	76.73B
Shareholder's Equity
Total Debt (Quarter)			0.00B	0.00B			4.35B
Common Equity (Quarter)	19.54B	20.15B	21.48B	0.00B	19.75B	18.70B	13,735.83B	24.03B	24.62B	25.60B	27.70B	27.64B	27.71B	28.81B	24.07B	28.20B	30.00B	30.41B	30.87B	30.66B
Shareholder's Equity (Quarter)	15.35B	15.88B	21.48B	0.00B	15.25B	14.70B	11.27B	20.00B	20.69B	21.60B	27.70B	22.92B	23.07B	24.06B	24.07B	24.07B	25.77B	26.19B	26.51B	26.01B
Liabilities and Shareholders Equity (Quarter)	80.25B	84.53B	86.65B	88,586,600.00B		88.90B	16.80B	81.17B	82.31B	84.34B	91.99B	91.91B	93.48B	96.62B	96.78B	98.90B	103.57B	106.35B	107.79B	107.39B
Treasury Shares (Quarter)	-0.09B	-0.11B	-0.13B	-0.06B	-0.08B	-0.14B	-0.15B	-0.02B	-0.03B	-0.06B	-0.09B	-0.05B	-0.15B	-0.23B	-0.24B	-0.08B	-0.13B	-0.15B	-0.19B	-0.10B
Retained Earnings (Quarter)
Preferred Shares (Quarter)	1.34B	1.34B	1.34B	1.34B	1.34B	1.34B	0.96B	1.34B	1.34B	1.34B	1.34B	1.34B	1.34B	1.34B	1.11B	0.76B	0.76B	0.52B	0.23B	0.23B

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Fairfax Financial Holdings Balance Sheet (2009-2026) | FRFHF

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