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Instil Bio, Inc. (TIL)

Instil Bio, Inc. (TIL)

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Cash Flow Overview

Change in Cash
$2,213K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities of marketable securit...
    • Stock-based compensation
    • Depreciation
    • Others
Negative Cash Flow Breakdown
    • Purchase of marketable securitie...
    • In-process research and developm...
    • Net loss
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-09-30
2025-06-30
Change in fair value of derivative financial instrument
-
-
0
0
Net loss
-4,299
58,977
-13,587
-49,594
Stock-based compensation
1,036
-6,102
1,768
5,319
Non-cash lease expense
26
-143
71
143
Foreign exchange remeasurement loss (gain)
13
-632
-134
637
Impairment of property, plant and equipment and estimated cost to sell, net
181
-16,569
0
16,569
Impairment of right-of-use assets
-
-
0
0
Change in fair value of contingent consideration
-
-
0
0
Depreciation
248
-510
12
510
Restructuring costs
-91
-
0
91
In-process research and development expenses
-10,000
-
0
10,000
Accretion on invested securities
-
-
-111
181
Amortization (accretion) on invested securities
-80
-178
-
-
Non-cash interest expense
193
-405
193
405
Loss on disposals of property and equipment
0
-2
0
0
Prepaid expenses and other current assets
162
3,407
897
-5,830
Other long-term assets
-80
265
-2,787
2,442
Accrued rent receivable
303
-2,789
3,093
-
Accounts payable
0
-247
403
-139
Operating lease liabilities
-75
1,485
-51
-1,510
Long term liabilities
-8
-
-
-
Accrued expenses and other current liabilities
-1,626
1,630
1,592
-3,168
Net cash used in operating activities
-4,642
28,206
-10,557
-18,986
Purchase of marketable securities
17,509
-61,148
6,558
76,907
Maturities of marketable securities
22,800
-88,700
25,000
85,700
Cash received from held for sale assets
0
-423
5
418
Acquired in-process research and development
-
-
10,000
-
Purchase of derivative financial instrument
-
-
0
-
Net cash provided by investing activities
5,291
-17,975
8,447
9,211
Proceeds from at-the-market offering, net of 0.3 million in issuance costs
-6,611
-
0
6,611
Proceeds from exercise of stock options
0
-853
378
475
Loan agreement closing costs
0
-172
0
172
Net cash provided by financing activities
0
-7,292
378
6,914
Net decrease in cash, cash equivalents and restricted cash
649
2,939
-1,732
-2,861
Effect of exchange rate changes on cash, cash equivalents and restricted cash
1
-44
39
-
Cash, cash equivalents and restricted cashbeginning of period
6,081
6,081
10,635
-
Cash, cash equivalents and restricted cashend of period
5,795
5,145
6,081
-
Cash paid for interest
2,748
-
-
-
Noncash increase in operating lease rou assets and lease liabilities resulting from lease modifications
2,213
-
-
-
Issuance costs
400
-
-
-
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.

Cash Flow

Maturities of marketablesecurities$22,800K (-73.40%↓ Y/Y)Net cash provided byinvesting activities$5,291K (-42.56%↓ Y/Y)Canceled cashflow$17,509K Net decrease incash, cash...$649K (122.68%↑ Y/Y)Canceled cashflow$4,642K Purchase of marketablesecurities$17,509K (-77.23%↓ Y/Y)something is missing$9,909K Stock-based compensation$1,036K (-80.52%↓ Y/Y)Depreciation$248K (-51.37%↓ Y/Y)Non-cash interestexpense$193K (-52.35%↓ Y/Y)Impairment of property,plant and equipment...$181K (-98.91%↓ Y/Y)Restructuring costs-$91K (-200.00%↓ Y/Y)Other long-termassets-$80K (-103.28%↓ Y/Y)Amortization (accretion) oninvested securities-$80K Non-cash lease expense$26K (-81.82%↓ Y/Y)Net cash used inoperating activities-$4,642K (75.55%↑ Y/Y)Canceled cashflow$11,844K In-process research anddevelopment expenses-$10,000K (-200.00%↓ Y/Y)Net loss-$4,299K (91.33%↑ Y/Y)Accrued expenses andother current...-$1,626K (48.67%↑ Y/Y)Accrued rent receivable$303K Prepaid expenses andother current assets$162K (102.78%↑ Y/Y)Operating leaseliabilities-$75K (95.03%↑ Y/Y)Foreign exchangeremeasurement loss (gain)$13K (-97.96%↓ Y/Y)Long termliabilities-$8K