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Balance Sheets Overview

Current Ratio
71.80%
Quick Ratio
61.95%
Cash Ratio
2.95%
Unit: Thousand (K) dollars
Assets Breakdown
    • Accumulated depreciation, amorti...
    • Trade receivables, net of allowa...
    • Other long-term assets
    • Others
Liabilities Breakdown
    • Long-term debt
    • Additional paid-in capital
    • Retained earnings (deficit)
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
100,100 166,100 124,100 113,100
Trade receivables, net of allowances of 0.7 million and 0.7 million as of march 31, 2026 and december 31, 2025
1,691,700 1,474,600 1,407,700 1,408,600
Inventories
334,400 429,300 490,700 443,500
Assets from risk management activities
100,600 154,700 99,800 78,300
Other current assets
211,400 138,000 157,300 163,700
Total current assets
2,438,200 2,362,700 2,279,600 2,207,200
Property, plant and equipment
34,751,000 33,201,100 31,974,100 31,089,000
Accumulated depreciation, amortization and impairment
12,980,100 12,666,300 12,364,000 12,068,700
Property, plant and equipment, net
21,770,900 20,534,800 19,610,100 19,020,300
Intangible assets, net
2,201,200 1,651,400 1,732,900 1,814,400
Long-term assets from risk management activities
38,500 35,000 33,200 26,200
Investments in unconsolidated affiliates
315,000 307,100 315,900 268,600
Other long-term assets
343,500 327,400 203,100 176,100
Total assets
27,107,300 25,218,400 24,174,800 23,512,800
Accounts payable
1,987,900 1,873,000 1,584,400 1,726,700
Accrued liabilities
193,200 358,600 281,100 214,000
Interest payable
149,800 311,000 152,200 313,200
Liabilities from risk management activities
368,100 234,100 240,200 154,600
Current debt obligations
696,900 770,100 689,300 768,200
Total current liabilities
3,395,900 3,546,800 2,947,200 3,176,700
Long-term debt
18,434,900 16,662,400 16,742,000 16,082,300
Long-term liabilities from risk management activities
112,800 22,500 34,200 72,700
Deferred income taxes, net
1,479,200 1,393,500 1,226,000 1,079,400
Other long-term liabilities
415,500 395,000 391,600 390,300
Common stock (0.001 par value, 450,000,000 shares authorized as of march 31, 2026 and december 31, 2025)
200 200 200 200
Additional paid-in capital
3,111,300 3,088,100 3,070,800 3,053,300
Retained earnings (deficit)
2,556,900 2,294,400 1,966,200 1,705,400
Accumulated other comprehensive income (loss)
-14,700 113,800 57,400 43,200
Treasury stock, at cost (28,516,011 shares and 28,108,057 shares as of march 31, 2026 and december 31, 2025)
2,517,200 2,428,600 2,387,800 2,214,000
Total targa resources corp. stockholders' equity
3,136,500 3,067,900 2,706,800 2,588,100
Noncontrolling interests
132,500 130,300 127,000 123,300
Total owners' equity
3,269,000 3,198,200 2,833,800 2,711,400
Total liabilities and owners' equity
27,107,300 25,218,400 24,174,800 23,512,800
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Property, plant andequipment$34,751,000K (15.14%↑ Y/Y)Trade receivables,net of allowances of...$1,691,700K (20.55%↑ Y/Y)Inventories$334,400K (30.52%↑ Y/Y)Other current assets$211,400K (10.62%↑ Y/Y)Assets from riskmanagement activities$100,600K (35.58%↑ Y/Y)Cash and cashequivalents$100,100K (-33.88%↓ Y/Y)Property, plant andequipment, net$21,770,900K (18.28%↑ Y/Y)Total current assets$2,438,200K (17.44%↑ Y/Y)Intangible assets, net$2,201,200K (16.10%↑ Y/Y)Other long-termassets$343,500K (101.70%↑ Y/Y)Investments inunconsolidated affiliates$315,000K (44.76%↑ Y/Y)Long-term assets from riskmanagement activities$38,500K (10.95%↑ Y/Y)Accumulated depreciation,amortization and impairment$12,980,100K (10.23%↑ Y/Y)Total assets$27,107,300K (18.89%↑ Y/Y)Total liabilities andowners' equity$27,107,300K (18.89%↑ Y/Y)Long-term debt$18,434,900K (18.57%↑ Y/Y)Total currentliabilities$3,395,900K (6.18%↑ Y/Y)Total owners' equity$3,269,000K (27.06%↑ Y/Y)Deferred income taxes,net$1,479,200K (63.95%↑ Y/Y)Other long-termliabilities$415,500K (8.03%↑ Y/Y)Long-term liabilitiesfrom risk management...$112,800K (-41.98%↓ Y/Y)Accounts payable$1,987,900K (5.19%↑ Y/Y)Current debtobligations$696,900K (5.53%↑ Y/Y)Liabilities from riskmanagement activities$368,100K (1.49%↑ Y/Y)Accrued liabilities$193,200K (18.02%↑ Y/Y)Interest payable$149,800K (23.29%↑ Y/Y)Total targa resourcescorp. stockholders'...$3,136,500K (27.94%↑ Y/Y)Noncontrolling interests$132,500K (9.32%↑ Y/Y)Treasury stock, at cost(28,516,011 shares and...$2,517,200K (33.45%↑ Y/Y)Accumulated othercomprehensive income (loss)-$14,700K (-340.98%↓ Y/Y)Additional paid-in capital$3,111,300K (2.47%↑ Y/Y)Retained earnings(deficit)$2,556,900K (97.40%↑ Y/Y)Common stock (0.001 parvalue, 450,000,000...$200K (0.00%↑ Y/Y)

targa-resources-seeklogo

Targa Resources Corp. (TRGP)

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Targa Resources Corp. (TRGP)