Verisk Analytics Balance Sheet (2010-2026)

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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)	0.30B	0.11B	0.40B	0.48B	0.28B	0.11B	0.23B	0.31B	0.42B	0.30B	0.35B	0.63B	0.46B	0.29B	1.11B	0.63B	2.11B	2.18B	0.52B	0.55B
Short-term Investments (Quarter)
Cash & Current Investments (Quarter)	0.30B	0.11B	0.40B	0.48B	0.28B	0.11B	0.23B	0.31B	0.42B	0.30B	0.35B	0.63B	0.46B	0.29B	1.11B	0.63B	2.11B	2.18B	0.52B	0.55B
Receivables - Net (Quarter)	0.47B	0.32B	0.53B	0.49B	0.46B	0.30B	0.43B	0.38B	0.35B		0.49B	0.48B	0.45B	0.46B	0.56B	0.61B	0.44B	0.42B	0.55B	0.40B
Receivables - Other (Quarter)
Receivables (Quarter)	0.47B	0.32B	0.53B	0.49B	0.46B	0.30B	0.43B	0.38B	0.35B		0.49B	0.48B	0.45B	0.46B	0.56B	0.61B	0.44B	0.42B	0.55B	0.40B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.10B	0.09B	0.11B	0.11B	0.10B	0.08B	0.08B	0.09B	0.09B	0.08B	0.09B	0.08B	0.08B	0.07B	0.07B	0.08B	0.09B	0.09B	0.08B	0.09B
Current Assets (Quarter)	0.93B	0.91B	1.12B	1.19B	0.92B	0.93B	0.79B	0.85B	0.93B	0.81B	1.02B	1.31B	1.09B	0.91B	1.77B	1.38B	2.70B	2.77B	1.20B	1.12B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	6.73B	6.91B	7.04B	6.32B	6.06B	6.04B	3.40B	3.46B	3.44B	3.35B	3.48B	3.46B	3.47B	3.35B	0.60B	3.42B	3.55B	3.43B	3.40B	3.37B
Long-Term Investments (Quarter)		0.22B				0.23B				0.23B				0.22B				0.23B
Goodwill (Quarter)	0.06B	2.05B	3.96B	0.29B	0.29B	1.68B	1.71B	0.06B	1.73B	1.76B	1.76B	1.76B	0.01B	1.73B	1.75B	1.81B	0.09B	1.88B	1.86B	1.86B
Intangibles (Quarter)	0.03B	0.11B	2.19B	2.10B	0.17B	0.17B	0.95B	0.97B	0.03B	0.03B	0.99B	0.43B	0.42B	0.95B	0.96B	0.01B	1.07B	0.35B	0.33B	0.31B
Goodwill & Intangibles (Quarter)	0.09B	2.16B	6.15B	2.39B	0.46B	1.85B	2.65B	1.03B	1.77B	1.79B	2.75B	2.19B	0.43B	2.68B	2.71B	1.82B	1.16B	2.22B	2.19B	2.17B
Long-Term Deferred Tax (Quarter)	0.01B	0.00B	0.01B	0.00B	0.00B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B
Other Non-Current Assets (Quarter)	0.39B	3.20B	0.49B	0.44B	0.44B	2.73B	0.39B	0.39B	0.39B	0.50B	0.44B	0.43B	0.44B	0.44B	0.44B	0.44B	0.45B	0.45B	0.46B	0.46B
Non-Current Assets (Quarter)	6.73B	-0.91B	7.04B	6.32B	6.06B	-0.93B	3.40B	3.46B	3.44B	3.56B	3.48B	3.46B	3.47B	3.35B	3.35B	3.42B	3.55B	3.43B	3.40B	3.37B
Assets (Quarter)	7.66B	0.00B	8.16B	7.51B	6.97B	0.00B	4.19B	4.32B	4.36B	4.37B	4.50B	4.77B	4.56B	4.26B	5.12B	4.79B	6.24B	6.20B	4.60B	4.50B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.44B	0.26B	0.25B	0.28B	0.31B	0.29B	0.26B	0.28B	0.30B	0.34B	0.24B	0.24B	0.28B	0.25B	0.21B	0.18B	0.23B	0.32B	0.20B	0.25B
Notes Payables (Quarter)
Payables (Quarter)	0.44B	0.26B	0.25B	0.28B	0.31B	0.29B	0.26B	0.28B	0.30B	0.34B	0.24B	0.24B	0.28B	0.25B	0.21B	0.18B	0.23B	0.32B	0.20B	0.25B
Accumulated Expenses (Quarter)	0.00B	0.01B				0.02B				0.15B				0.14B				0.14B
Other Accumulated Expenses (Quarter)		0.09B				0.13B				0.16B				0.07B				0.07B
Short term Debt (Quarter)	0.77B	0.97B	1.30B	1.14B	1.07B	1.39B	0.00B	0.00B	0.01B	0.01B	0.02B	0.52B	0.52B	0.51B	0.52B	0.02B	1.49B	1.51B	0.26B	0.26B
Current Leases (Quarter)	0.04B	0.03B	0.04B	0.04B	0.04B	0.03B	0.04B	0.04B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.03B
Current Taxes (Quarter)	0.01B	0.00B	0.09B	0.00B	0.01B		0.04B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.06B	0.01B	0.01B	0.00B	0.02B	0.01B
Current Deferred Revenue (Quarter)	0.58B	0.35B	0.71B	0.66B	0.56B	0.32B	0.55B	0.47B	0.42B	0.38B	0.64B	0.58B	0.50B	0.45B	0.59B	0.67B	0.51B	0.45B	0.69B	0.58B
Total Current Liabilities (Quarter)	1.84B	1.85B	2.40B	2.11B	1.98B	2.32B	0.89B	0.80B	0.78B	0.77B	0.93B	1.37B	1.34B	1.24B	1.40B	0.90B	2.26B	2.30B	1.18B	1.12B
Non-Current Liabilities
Non-Current Debt (Quarter)	2.34B	2.34B	2.34B	2.34B	2.34B	2.34B	2.84B	2.84B	2.85B	2.85B	2.86B	2.55B	2.55B	2.55B	3.23B	3.23B	3.23B	3.23B	4.22B	4.22B
Non-Current Deffered Revenue (Quarter)
Pension (Quarter)		0.01B				0.01B				0.01B				0.01B				0.01B
Minority Interest (Quarter)	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Liabilities from Discontinued Operations (Quarter)		0.23B	0.02B			0.28B
Non-Current Deferred Tax Liability (Quarter)	0.43B	0.29B	0.43B	0.41B	0.38B	0.15B	0.14B	0.14B	0.13B	0.21B	0.20B	0.19B	0.19B	0.19B	0.18B	0.18B	0.21B	0.19B	0.20B	0.20B
Operating Leases (Quarter)	0.30B	0.23B	0.27B	0.27B	0.25B	0.19B	0.24B	0.23B	0.23B	0.20B	0.22B	0.22B	0.20B	0.16B	0.18B	0.18B	0.17B	0.14B	0.12B	0.12B
Other Non-Current Liabilities (Quarter)	0.05B	0.04B	0.05B	0.04B	0.04B	0.03B	0.04B	0.04B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.03B	0.05B	0.03B
Total Non-Current Liabilities (Quarter)	4.88B	4.92B	5.44B	5.10B	4.93B	5.16B	4.07B	3.97B	3.95B	4.03B	4.19B	4.31B	4.24B	4.14B	4.97B	4.46B	5.84B	5.86B	5.72B	5.65B
Total Liabilities (Quarter)	4.93B	4.97B	5.48B	5.14B	4.97B	5.19B	4.11B	4.01B	3.97B	4.04B	4.21B	4.33B	4.26B	4.16B	5.00B	4.48B	5.86B	5.89B	5.77B	5.68B
Shareholder's Equity
Total Debt (Quarter)	3.11B	3.31B	3.64B	3.48B	3.41B	3.74B	2.84B	2.85B	2.87B	2.87B	2.88B	3.07B	3.06B	3.06B	3.75B	3.25B	4.72B	4.74B	4.48B	4.47B
Common Equity (Quarter)	2.73B	2.84B	2.68B	2.37B	2.01B	1.77B	0.08B	0.31B	0.40B	0.32B	0.29B	0.44B	0.30B	0.10B	0.12B	0.31B	0.38B	0.31B	-1.17B	-1.19B
Liabilities and Shareholders Equity (Quarter)	7.66B	0.00B	8.16B	7.51B	6.97B	0.00B	4.19B	4.32B	4.36B	4.37B	4.50B	4.77B	4.56B	4.26B	5.12B	4.79B	6.24B	6.20B	4.60B	4.50B
Treasury Shares (Quarter)	0.38B	0.00B	0.39B	0.39B	0.39B	0.00B	0.40B	0.40B	0.40B	0.00B	0.40B	0.40B	0.40B	0.00B	0.40B	0.40B	0.40B	0.00B	0.41B	0.41B
Retained Earnings (Quarter)	5.15B	5.24B	5.70B	5.85B	5.99B	6.00B	6.01B	6.15B	6.29B	6.42B	6.58B	6.83B	7.00B	7.15B	7.32B	7.51B	7.68B	7.81B	7.98B	8.14B

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