MyFinsight

HomeBlogAboutContact

MyFinsight

Making company financials insightful for everyone

Quick Links

  • About
  • Blog
  • Contact

Follow Us

  • X.com
  • Thread
  • Instagram

© 2026 MyFinsight. All rights reserved.

|||

For the quarter ending 2026-03-31, T-PA has $421,188M in assets. $11,964M in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
91.79%
Quick Ratio
86.93%
Cash Ratio
23.73%
Unit: Million (M) dollars
Assets Breakdown
    • Property, plant and equipment
    • Less accumulated depreciation an...
    • Licenses net
    • Others
Liabilities Breakdown
    • Long-term debt
    • Additional paid-in capital
    • Noncurrent deferred tax liabilit...
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
11,964 18,234 20,272 10,499
Accounts receivable net of related allowances for credit loss of 363 and 429
8,335 8,843 8,936 8,844
Inventories
2,451 2,420 2,886 2,357
Prepaid and other current assets
23,532 19,235 22,485 17,606
Total current assets
46,282 48,732 54,579 39,306
Property, plant and equipment
349,454 347,570 359,091 356,188
Less accumulated depreciation and amortization
216,330 216,011 229,169 227,094
Property, plant and equipment net
133,124 131,559 129,922 129,094
Goodwill net
63,838 63,425 63,425 63,432
Licenses net
129,144 128,148 127,771 127,543
Other intangible assets net
6,135 5,254 5,254 5,255
Investments in and advances to equity affiliates
1,108 1,106 1,056 1,011
Operating lease right-of-use assets
22,756 22,642 22,654 21,494
Other assets
18,801 19,332 18,552 18,356
Total assets
421,188 420,198 423,213 405,491
Debt maturing within one year
6,818 9,011 11,378 9,254
Accounts payable and accrued liabilities
37,304 38,514 36,592 33,289
Advanced billings and customer deposits
4,330 4,266 3,897 3,999
Dividends payable
1,969 1,989 2,009 2,023
Total current liabilities
50,421 53,780 53,876 48,565
Long-term debt
131,589 127,089 128,090 123,057
Noncurrent deferred tax liabilities
59,113 58,312 59,304 59,786
Postemployment benefit obligation
8,427 8,478 8,728 9,079
Operating lease liabilities
18,907 18,943 19,025 17,762
Other noncurrent liabilities
25,109 25,104 25,451 23,865
Total deferred credits and other noncurrent liabilities
111,556 110,837 112,508 110,492
Redeemable noncontrolling interest
2,003 2,001 1,984 1,983
Preferred stock (1 par value, 10,000,000 authorized at march31, 2026 and december31, 2025)-Series APreferred Stock
0 0 0 0
Preferred stock (1 par value, 10,000,000 authorized at march31, 2026 and december31, 2025)-Series BPreferred Stock
0 0 0 0
Preferred stock (1 par value, 10,000,000 authorized at march31, 2026 and december31, 2025)-Series CPreferred Stock
0 0 0 0
Common stock (1 par value, 14,000,000,000 authorized at march31, 2026 and december31, 2025 issued 7,620,748,598 at march31, 2026 and december31, 2025)
7,621 7,621 7,621 7,621
Additional paid-in capital
106,084 106,533 106,461 106,381
Retained earnings
17,620 15,768 13,974 6,680
Treasury stock (655,850,883 at march31, 2026 and 583,246,242 at december31, 2025, at cost)
20,273 18,529 16,700 15,210
Accumulated other comprehensive income (loss)
-1,392 -860 -648 -200
Noncontrolling interest
15,959 15,958 16,047 16,122
Total stockholders equity
125,619 126,491 126,755 121,394
Total liabilities and stockholders equity
421,188 420,198 423,213 405,491
Unit: Million (M) 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

Property, plant andequipment$349,454M (-0.50%↓ Y/Y)Prepaid and othercurrent assets$23,532M (56.11%↑ Y/Y)Cash and cashequivalents$11,964M (73.77%↑ Y/Y)Accounts receivable netof related...$8,335M (-9.68%↓ Y/Y)Inventories$2,451M (-5.48%↓ Y/Y)Property, plant andequipment net$133,124M (3.64%↑ Y/Y)Licenses net$129,144M (1.41%↑ Y/Y)Goodwill net$63,838M (0.64%↑ Y/Y)Total current assets$46,282M (37.01%↑ Y/Y)Operating leaseright-of-use assets$22,756M (8.33%↑ Y/Y)Other assets$18,801M (8.96%↑ Y/Y)Other intangibleassets net$6,135M (16.75%↑ Y/Y)Investments in and advancesto equity...$1,108M (17.62%↑ Y/Y)Less accumulateddepreciation and...$216,330M (-2.88%↓ Y/Y)Total assets$421,188M (5.97%↑ Y/Y)Total liabilities andstockholders equity$421,188M (5.97%↑ Y/Y)Long-term debt$131,589M (12.22%↑ Y/Y)Total stockholdersequity$125,619M (4.81%↑ Y/Y)Total deferredcredits and other...$111,556M (1.07%↑ Y/Y)Total currentliabilities$50,421M (5.05%↑ Y/Y)Redeemable noncontrollinginterest$2,003M (1.11%↑ Y/Y)Treasury stock(655,850,883 at march31, 2026...$20,273M (42.25%↑ Y/Y)Accumulated othercomprehensive income (loss)-$1,392M (-880.28%↓ Y/Y)Additional paid-in capital$106,084M (-0.21%↓ Y/Y)Retained earnings$17,620M (318.03%↑ Y/Y)Noncontrolling interest$15,959M (-0.96%↓ Y/Y)Noncurrent deferred taxliabilities$59,113M (-0.05%↓ Y/Y)Other noncurrentliabilities$25,109M (1.44%↑ Y/Y)Operating leaseliabilities$18,907M (8.46%↑ Y/Y)Postemployment benefitobligation$8,427M (-6.78%↓ Y/Y)Accounts payable andaccrued liabilities$37,304M (12.66%↑ Y/Y)Debt maturing withinone year$6,818M (-23.41%↓ Y/Y)Advanced billings andcustomer deposits$4,330M (9.59%↑ Y/Y)Dividends payable$1,969M (-3.15%↓ Y/Y)Common stock (1 parvalue, 14,000,000,000...$7,621M (0.00%↑ Y/Y)

AT&T INC. (T-PA)

AT&T INC. (T-PA)