Insight Enterprises Balance Sheet (2010-2026) | NSIT

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.11B	0.10B	0.11B	0.14B	0.14B	0.16B	0.18B	0.20B	0.24B	0.27B	0.38B	0.26B	0.32B	0.26B	0.32B	0.31B	0.55B	0.36B	0.44B	0.36B
Cash & Current Investments (Quarter)	0.11B	0.10B	0.11B	0.14B	0.14B	0.16B	0.18B	0.20B	0.24B	0.27B	0.38B	0.26B	0.32B	0.26B	0.32B	0.31B	0.55B	0.36B	0.44B	0.36B
Receivables - Net (Quarter)	2.75B	0.00B	3.03B	3.61B	3.05B	0.01B	3.09B	3.67B	3.07B	0.27B	3.57B	4.14B	3.90B	4.17B	0.15B	5.48B	5.48B	5.52B	0.11B	7.82B
Receivables - Other (Quarter)		0.02B				0.01B				0.12B	0.10B	0.09B	0.09B	0.08B	0.06B	0.06B	0.06B	0.07B	0.06B	0.06B
Receivables (Quarter)	2.75B	0.02B	3.03B	3.61B	3.05B	0.02B	3.09B	3.67B	3.07B	0.39B	3.67B	4.23B	3.98B	4.25B	0.22B	5.54B	5.54B	5.58B	0.17B	7.87B
Raw Materials (Quarter)
Finished Goods (Quarter)
Inventory (Quarter)	0.27B	0.33B	0.38B	0.38B	0.37B	0.27B	0.27B	0.25B	0.18B	0.18B	0.17B	0.15B	0.15B	0.12B	0.15B	0.15B	0.15B	0.16B	0.25B	0.25B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.19B	0.20B	0.24B	0.28B	0.23B	0.19B	0.22B	0.23B	0.21B	0.19B	0.22B	0.27B	0.21B	0.21B	0.25B	0.30B	0.27B	0.26B	0.28B	0.31B
Current Assets (Quarter)	3.32B	3.57B	3.77B	4.40B	3.78B	3.90B	3.75B	4.34B	3.71B	4.33B	4.44B	4.90B	4.66B	4.84B	5.39B	6.30B	6.50B	6.36B	7.45B	8.80B
Non-Current Assets
Construction in Progress (Quarter)		0.01B				0.00B				0.01B
Property, Plant & Equipment (Net) (Quarter)	0.15B	0.18B	0.19B	0.20B	0.20B	0.20B	0.20B	0.20B	0.21B	0.21B	0.21B	0.21B	0.21B	0.22B	0.22B	0.19B	0.19B	0.19B	0.19B	0.19B
Long-Term Investments (Quarter)
Goodwill (Quarter)	0.43B	0.43B	0.43B	0.07B	0.49B	0.49B	0.49B	0.49B	0.56B	0.68B	0.68B	0.87B	0.89B	0.89B	0.90B	0.91B	0.90B	1.17B	1.17B	1.17B
Intangibles (Quarter)	0.22B	0.21B	0.21B	0.22B	0.21B	0.20B	0.20B	0.19B	0.22B	0.37B	0.35B	0.46B	0.45B	0.43B	0.41B	0.39B	0.37B	0.43B	0.40B	0.38B
Goodwill & Intangibles (Quarter)	0.65B	0.64B	0.64B	0.29B	0.71B	0.70B	0.69B	0.68B	0.78B	1.05B	1.04B	1.33B	1.34B	1.32B	1.31B	1.30B	1.28B	1.60B	1.57B	1.55B
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	0.31B	0.30B	0.26B	0.28B	0.31B	0.15B	0.32B	0.32B	0.38B	0.15B	0.14B	0.14B	0.14B	0.14B	0.13B	0.13B	0.12B	0.12B	0.12B	0.12B
Non-Current Assets (Quarter)	1.11B	1.12B	1.08B	1.20B	1.21B	1.21B	1.21B	1.20B	1.37B	1.96B	2.13B	2.45B	2.63B	2.60B	2.53B	2.43B	2.40B	2.72B	2.60B	2.60B
Assets (Quarter)	4.44B	4.69B	4.85B	5.60B	5.00B	5.11B	4.96B	5.54B	5.08B	6.29B	6.57B	7.35B	7.29B	7.45B	7.92B	8.73B	8.90B	9.09B	10.06B	11.39B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	1.36B	0.31B	0.32B	1.95B	1.53B	1.79B	1.71B	0.33B	1.72B	0.23B	2.42B	0.22B	0.24B	0.22B	0.26B	0.22B	4.27B	4.26B	4.82B	6.52B
Payables (Quarter)	1.36B	0.31B	0.32B	1.95B	1.53B	1.79B	1.71B	0.33B	1.72B	0.23B	2.42B	0.22B	0.24B	0.22B	0.26B	0.22B	4.27B	4.26B	4.82B	6.52B
Accumulated Expenses (Quarter)	0.38B	0.42B	0.39B	0.43B	0.41B	0.43B	0.42B	0.41B	0.39B	0.54B	0.52B	0.49B	0.49B	0.51B	0.61B	0.51B	0.51B	0.62B	1.05B	0.65B
Short term Debt (Quarter)	0.00B	0.00B	0.34B	0.35B	0.00B	0.35B	0.35B	0.35B	0.35B	0.35B	0.33B	0.33B	0.33B	0.33B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Leases (Quarter)
Current Deferred Revenue (Quarter)
Total Current Liabilities (Quarter)	2.15B	2.52B	2.68B	2.97B	2.27B	2.87B	2.88B	3.31B	2.74B	3.37B	3.50B	4.01B	3.74B	4.12B	4.39B	4.90B	5.02B	5.10B	6.13B	7.43B
Non-Current Liabilities
Non-Current Debt (Quarter)	0.53B	0.36B	0.37B	0.72B	0.78B	0.29B	0.17B	0.34B	0.32B	0.59B	0.55B	0.66B	0.75B	0.53B	0.96B	1.32B	1.39B	1.36B	1.47B	1.48B
Non-Current Deferred Tax Liability (Quarter)	0.04B	0.05B	0.04B	0.04B	0.04B	0.08B	0.03B	0.03B	0.03B	0.03B	0.02B	0.05B	0.07B	0.14B	0.06B	0.05B	0.07B	0.07B	0.07B	0.07B
Other Non-Current Liabilities (Quarter)	0.28B	0.26B	0.22B	0.26B	0.28B	0.16B	0.31B	0.29B	0.36B	0.20B	0.57B	0.17B	0.16B	0.80B	0.16B	0.70B	0.13B	0.19B	0.17B	0.62B
Total Non-Current Liabilities (Quarter)	2.71B	2.92B	3.09B	3.73B	3.09B	3.32B	3.08B	3.68B	3.09B	4.35B	4.25B	5.34B	5.36B	4.88B	6.17B	6.42B	7.19B	7.25B	8.29B	9.17B
Total Liabilities (Quarter)	2.99B	3.18B	3.31B	3.99B	3.38B	3.47B	3.39B	3.97B	3.45B	4.55B	4.81B	5.51B	5.52B	5.68B	6.33B	7.12B	7.32B	7.44B	8.45B	9.79B
Shareholder's Equity
Total Debt (Quarter)	0.53B	0.36B	0.72B	1.06B	0.78B	0.64B	0.52B	0.69B	0.67B	0.94B	0.88B	1.00B	1.09B	0.86B	0.96B	1.33B	1.39B	1.36B	1.47B	1.48B
Common Equity (Quarter)	1.45B	1.51B	1.54B	1.61B	1.62B	1.64B	1.57B	1.57B	1.63B	1.74B	1.76B	1.85B	1.77B	1.77B	1.59B	1.61B	1.58B	1.65B	1.60B	1.61B
Liabilities and Shareholders Equity (Quarter)	4.44B	4.69B	4.85B	5.60B	5.00B	5.11B	4.96B	5.54B	5.08B	6.29B	6.57B	7.35B	7.29B	7.45B	7.92B	8.73B	8.90B	9.09B	10.06B	11.39B
Retained Earnings (Quarter)	1.11B	1.17B	1.24B	1.33B	1.37B	1.37B	1.31B	1.30B	1.36B	1.45B	1.48B	1.57B	1.47B	1.51B	1.52B	1.49B	1.47B	1.52B	1.48B	1.49B
Treasury Shares (Quarter)

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Insight Enterprises Balance Sheet (2010-2026) | NSIT

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Insight Enterprises Balance Sheet (2010-2026) | NSIT

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