Markel Balance Sheet (2009-2026) | MKL

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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)	3.68B	3.94B	3.98B	3.89B	3.70B	3.54B	4.14B	4.03B	4.31B	4.35B	3.75B	3.63B	3.51B	3.87B	3.69B	4.19B	3.72B	4.05B	3.96B	3.68B
Short-term Investments (Quarter)	3.26B	2.76B	1.80B	8.66B	2.06B	2.42B	2.67B	2.49B	8.69B	2.25B	2.57B	10.57B	10.59B	2.36B	11.78B	2.10B	1.89B	2.12B	2.03B	12.30B
Cash & Current Investments (Quarter)	6.94B	6.70B	5.78B	12.55B	5.75B	5.97B	6.81B	6.52B	12.99B	6.61B	6.32B	14.20B	14.10B	6.23B	15.48B	6.29B	5.61B	6.16B	6.00B	15.98B
Receivables - Net (Quarter)	2.63B	2.32B	2.41B	0.53B	0.72B	2.96B	2.96B	0.51B	0.66B	3.56B	3.46B	3.61B	0.75B	0.62B	3.63B	4.28B	0.81B	0.71B	3.96B	0.64B
Receivables - Other (Quarter)			0.05B				0.06B								0.03B				0.04B
Receivables (Quarter)	2.63B	2.32B	2.46B	0.53B	0.72B	2.96B	3.02B	0.51B	0.66B	3.56B	3.46B	3.61B	0.75B	0.62B	3.66B	4.28B	0.81B	0.71B	4.00B	0.64B
Non-Current Assets
Buildings (Quarter)
Land & Improvements (Quarter)
Long-Term Investments (Quarter)	22.91B	22.94B	23.41B	23.04B	21.17B	21.10B	22.20B	23.00B	23.47B	23.78B	26.52B	27.71B	28.36B	30.01B	30.05B	30.07B	31.00B	32.16B	32.84B	32.27B
Goodwill (Quarter)	2.61B	2.70B	2.90B	2.77B	2.77B	2.80B	2.64B	2.64B	2.63B	2.62B	2.62B	2.63B	2.74B	2.74B	2.74B	2.77B	2.83B	2.82B	2.82B	2.84B
Intangibles (Quarter)	1.70B	1.72B	1.82B	1.77B	1.73B	1.69B	1.75B	1.71B	1.68B	1.63B	1.59B	1.55B	1.55B	1.51B	1.46B	1.64B	1.62B	1.57B	1.54B	1.50B
Goodwill & Intangibles (Quarter)	4.30B	4.41B	4.72B	4.55B	4.50B	4.48B	4.39B	4.35B	4.30B	4.26B	4.21B	4.17B	4.29B	4.25B	4.20B	4.41B	4.44B	4.39B	4.37B	4.34B
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	2.49B	2.88B	3.16B	3.47B	1.21B	3.59B	3.59B	0.97B	0.94B	0.69B	3.99B	0.65B	4.19B	0.75B	4.40B	0.48B	0.57B	0.57B	0.64B	4.68B
Assets (Quarter)	45.64B	46.70B	48.48B	48.99B	47.95B	48.42B	49.79B	50.94B	52.18B	52.75B	55.05B	57.29B	59.71B	62.28B	61.90B	64.60B	66.79B	67.39B	68.91B	68.60B
Liabilities
Current Liabilities
Other Accumulated Expenses (Quarter)	17.00B	17.61B	18.18B	18.84B	19.06B	20.19B	20.95B	21.31B	21.37B	22.14B	23.48B	24.14B	24.65B	25.88B	26.63B	27.89B	28.52B	29.14B	30.86B	31.37B
Current Deferred Revenue (Quarter)	5.26B	5.51B	5.38B	5.92B	6.34B	6.51B	6.22B	6.57B	7.07B	7.20B	6.64B	7.15B	8.24B	7.89B	7.06B	7.69B	9.07B	8.23B	7.25B	7.23B
Non-Current Liabilities
Pension (Quarter)	0.98B	0.93B	-0.02B	0.82B	0.78B	0.73B	0.65B	0.67B	0.64B	0.60B	0.65B	0.62B	0.59B	0.62B	0.58B	0.59B	0.61B	0.60B
Minority Interest (Quarter)	0.23B	0.23B	0.46B	0.48B	0.50B	0.51B	0.52B	0.49B	0.46B	0.47B	0.47B	0.50B	0.48B	0.52B	0.54B	0.58B	0.53B	0.54B	-0.00B	0.52B
Non-Current Deferred Tax Liability (Quarter)			0.00B
Other Non-Current Liabilities (Quarter)	3.35B	3.53B	3.83B	3.74B	3.30B	3.29B	3.46B	3.42B	3.60B	3.59B	3.93B	3.96B	3.98B	4.43B	4.97B	4.45B	4.63B	4.74B	5.72B	5.35B
Total Non-Current Liabilities (Quarter)	28.07B	28.90B	29.44B	30.65B	31.38B	32.26B	32.59B	33.24B	33.88B	34.64B	35.59B	37.01B	39.30B	40.19B	39.46B	42.40B	44.29B	44.06B	44.08B	44.60B
Total Liabilities (Quarter)	31.42B	32.42B	33.28B	34.40B	34.68B	35.55B	36.05B	36.66B	37.48B	38.23B	39.52B	40.97B	43.28B	44.62B	44.43B	46.85B	48.92B	48.80B	49.80B	49.95B
Shareholder's Equity
Common Equity (Quarter)	14.02B	14.06B	14.70B	14.11B	12.82B	0.59B	-0.77B	13.74B	-0.74B	10.78B	11.35B	15.82B	12.33B	0.13B	3.56B	-0.39B	17.32B	18.06B	18.60B	18.13B
Shareholder's Equity (Quarter)	3.45B	0.32B	14.70B	14.11B	12.82B	-0.95B	0.59B	13.74B	14.24B	14.00B	3.52B	0.09B	0.59B	17.01B	-0.62B	17.16B	17.32B	18.04B	18.60B	18.13B
Liabilities and Shareholders Equity (Quarter)	45.64B	46.70B	48.48B	48.99B	47.95B	48.42B	49.79B	50.94B	52.18B	52.75B	55.05B	57.29B	59.71B	62.28B	61.90B	64.60B	66.79B	67.39B	68.91B	68.60B
Retained Earnings (Quarter)	0.43B	0.32B	-0.06B	10.28B	9.29B	-1.04B	-0.02B	10.26B	10.82B	10.78B	11.35B	12.18B	-0.62B	-0.19B	13.38B	13.36B	-0.18B	14.51B	15.03B	-0.24B
Preferred Shares (Quarter)	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B
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

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Markel Balance Sheet (2009-2026) | MKL

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