Snap Inc
For the period ended Jun 30, 2026. Filed Aug 4, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 4, 2026
SNAP$5.05+1.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Balance Sheets
(in thousands, except par value)
| June 30,2026 | December 31,2025 | |
|---|---|---|
| (unaudited) | ||
| Assets | ||
| Current assets | ||
| Cash and cash equivalents | $958,848 | $1,030,435 |
| Marketable securities | 1,700,910 | 1,910,137 |
| Accounts receivable, net of allowance | 1,237,338 | 1,372,237 |
| Prepaid expenses and other current assets | 309,533 | 272,065 |
| Total current assets | 4,206,629 | 4,584,874 |
| Property and equipment, net | 586,268 | 578,075 |
| Operating lease right-of-use assets | 562,091 | 506,216 |
| Intangible assets, net | 94,306 | 66,613 |
| Goodwill | 1,780,133 | 1,720,769 |
| Other assets | 240,733 | 221,255 |
| Total assets | $7,470,160 | $7,677,802 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities | ||
| Accounts payable | $177,419 | $219,793 |
| Operating lease liabilities | 47,823 | 48,479 |
| Accrued expenses and other current liabilities | 1,054,528 | 971,627 |
| Short-term debt, net | 153,159 | 46,969 |
| Total current liabilities | 1,432,929 | 1,286,868 |
| Long-term debt, net | 3,381,448 | 3,489,860 |
| Operating lease liabilities, noncurrent | 643,317 | 557,823 |
| Other liabilities | 85,378 | 61,756 |
| Total liabilities | 5,543,072 | 5,396,307 |
| Commitments and contingencies (Note 8) | ||
| Stockholders’ equity | ||
| Class A non-voting common stock, $0.00001 par value. 3,000,000 shares authorized, 1,471,658 shares issued, 1,428,131 shares outstanding at June 30, 2026, and 3,000,000 shares authorized, 1,502,073 shares issued, 1,457,403 shares outstanding at December 31, 2025. | 15 | 15 |
| Class B voting common stock, $0.00001 par value. 700,000 shares authorized, 22,523 shares issued and outstanding at June 30, 2026 and December 31, 2025. | — | — |
| Class C voting common stock, $0.00001 par value. 260,888 shares authorized, 231,627 shares issued and outstanding at June 30, 2026 and December 31, 2025. | 2 | 2 |
| Treasury stock, at cost. 43,527 and 44,670 shares of Class A non-voting common stock at June 30, 2026 and December 31, 2025, respectively. | (424,577) | (435,722) |
| Additional paid-in capital | 17,143,598 | 16,637,324 |
| Accumulated deficit | (14,800,691) | (13,946,816) |
| Accumulated other comprehensive income | 8,741 | 26,692 |
| Total stockholders’ equity | 1,927,088 | 2,281,495 |
| Total liabilities and stockholders’ equity | $7,470,160 | $7,677,802 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.