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Balance Sheets Overview

Current Ratio
29.69%
Quick Ratio
29.69%
Cash Ratio
6.33%
Debt to Asset Ratio
98.17%
Unit: Thousand (K) dollars
Assets Breakdown
    • Less accumulated depreciation, d...
    • Accounts receivable
    • Cash and cash equivalents
    • Others
Liabilities Breakdown
    • Long-term debt, net of current p...
    • Current portion of long-term deb...
    • Accounts payable
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash and cash equivalents
37,026
70,173
65,791
95,452
Accounts receivable
111,555
107,304
75,515
73,876
Earnest payments
2,725
608
240
243
Current derivative assets
0
0
-
-
Other current assets
22,291
3,590
32,042
9,323
Total current assets
173,597
181,675
173,588
178,894
Oil and gas properties
2,477,394
2,160,093
1,921,418
1,700,819
Other property and equipment
4,603
4,170
2,913
-
Less accumulated depreciation, depletion, and amortization
452,420
378,254
318,095
253,654
Total property, plant, and equipment, net
2,029,577
1,786,009
1,606,236
1,447,165
Right-of-useassets, net
8,872
9,194
9,507
9,814
Noncurrent derivative assets
0
0
-
-
Other noncurrent assets
7,245
869
17,438
4,601
Total assets
2,219,291
1,977,747
1,806,769
1,640,474
Accounts payable
151,530
104,012
122,033
139,520
Accrued expenses
52,123
52,834
43,438
38,607
Current portion of long-term debt
173,491
148,666
147,922
145,348
Current portion of deferred closings
8,579
7,369
9,974
8,626
Escrow account
782
137
5,762
3,994
Current operating lease liabilities
1,321
1,269
1,256
1,149
Current derivative liabilities
47,699
112,412
-
-
Other current liabilities
149,255
113,090
88,027
63,663
Total current liabilities
584,780
539,789
418,412
400,907
Long-term debt, net of current portion
1,476,703
1,393,555
1,235,713
1,127,454
Accrued interest
78,804
69,027
59,711
49,669
Deferred closings
3,280
3,276
3,315
2,935
Operating lease liabilities
8,948
9,339
9,625
9,918
Asset retirement obligations
2,374
2,102
1,781
2,508
Other noncurrent liabilities
-
-
0
462
Noncurrent derivative liabilities
23,722
24,256
-
-
Total liabilities
2,178,611
2,041,344
1,728,557
1,593,853
Series a preferred shares (2,704,023 shares issued and outstanding at an aggregate liquidation preference of 67.6 million at june 30, 2026 and december 31, 2025, respectively)
48,446
48,275
48,106
47,934
Common equity
434
434
434
434
Retained earnings (accumulated deficit)
-8,200
-112,306
29,672
-1,747
Total equity (deficit)
40,680
-63,597
78,212
46,621
Total liabilities and equity (deficit)
2,219,291
1,977,747
1,806,769
1,640,474
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Oil and gasproperties$2,477,394K Accounts receivable$111,555K Cash and cashequivalents$37,026K Other current assets$22,291K Earnest payments$2,725K Other property andequipment$4,603K Total property,plant, and equipment,...$2,029,577K Total current assets$173,597K Right-of-useassets, net$8,872K Other noncurrentassets$7,245K Less accumulateddepreciation, depletion, and...$452,420K Total assets$2,219,291K Total liabilities andequity (deficit)$2,219,291K Total liabilities$2,178,611K Total equity(deficit)$40,680K Retained earnings(accumulated deficit)-$8,200K Long-term debt, net ofcurrent portion$1,476,703K Total currentliabilities$584,780K Accrued interest$78,804K Noncurrent derivativeliabilities$23,722K Operating leaseliabilities$8,948K Deferred closings$3,280K Asset retirementobligations$2,374K Series a preferredshares (2,704,023...$48,446K Common equity$434K Current portion oflong-term debt$173,491K Accounts payable$151,530K Other currentliabilities$149,255K Accrued expenses$52,123K Current derivativeliabilities$47,699K Current portion ofdeferred closings$8,579K Current operating leaseliabilities$1,321K Escrow account$782K

Phoenix Energy One, LLC (PHXE-P)

Phoenix Energy One, LLC (PHXE-P)