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For the quarter ending 2026-03-31, TYL has $4,798,619K in assets. $1,240,386K in debts. $316,010K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
100.13%
Quick Ratio
100.13%
Cash Ratio
30.39%
Debt to Asset Ratio
25.85%
Unit: Thousand (K) dollars
Assets Breakdown
    • Goodwill
    • Other intangibles, net
    • Accounts receivable (less allowa...
    • Others
Liabilities Breakdown
    • Retained earnings
    • Additional paid-in capital
    • Deferred revenue
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
316,010 1,015,400 834,101 787,447
Accounts receivable (less allowance for losses and sales adjustments of 26,422 at 2026 and 31,972 at 2025)
572,998 638,798 661,986 714,413
Short-term investments
30,344 81,800 116,720 104,899
Prepaid expenses
97,562 74,734 80,117 91,096
Income tax receivable
14,613 23,748 36,761 17,601
Other current assets
9,567 9,408 8,160 8,236
Total current assets
1,041,094 1,843,888 1,737,845 1,723,692
Accounts receivable, long-term
8,271 5,968 6,855 7,015
Operating lease right-of-use assets
40,454 35,602 36,564 34,723
Property and equipment, net
158,815 160,355 160,626 161,293
Software development costs, net
58,836 68,371 71,777 74,719
Goodwill
2,591,709 2,590,013 2,554,457 2,542,019
Acquisition intangibles, gross
-1,290,047 --
Accumulated amortization
-509,633 --
Other intangibles, net
755,741 780,414 779,170 793,725
Non-current investments
51,455 60,698 22,439 2,994
Other non-current assets
92,244 93,599 87,636 85,575
Total assets
4,798,619 5,638,908 5,457,369 5,425,755
Accounts payable
186,142 174,653 147,858 171,582
Accrued liabilities
133,257 190,693 173,095 172,610
Operating lease liabilities
10,594 9,598 9,661 8,998
Deferred revenue
709,780 780,838 761,050 720,497
Current portion of convertible senior notes due 2026, net
0 599,663 599,231 598,798
Total current liabilities
1,039,773 1,755,445 1,690,895 1,672,485
Convertible senior notes due 2026, net
-0 0 0
Deferred revenue, long-term
21,059 20,988 22,217 22,878
Deferred income taxes
109,210 95,063 75,829 36,437
Operating lease liabilities, long-term
37,366 33,347 34,556 33,922
Other long-term liabilities
32,978 31,276 31,105 25,366
Total liabilities
1,240,386 1,936,119 1,854,602 1,791,088
Common stock, 0.01 par value 100,000,000 shares authorized 48,147,969 shares issued and outstanding as of march31, 2026 and december31, 2025
481 481 481 481
Additional paid-in capital
1,570,196 1,616,119 1,645,848 1,620,258
Accumulated other comprehensive loss, net of tax
-279 -11 -54 -115
Retained earnings
2,263,582 2,182,402 2,116,871 2,032,478
Treasury stock, at cost 5,701,076 and 5,027,037 shares in 2026 and 2025, respectively
275,747 96,202 160,379 18,435
Total shareholders' equity
3,558,233 3,702,789 3,602,767 3,634,667
Total liabilities and shareholders' equity
4,798,619 5,638,908 5,457,369 5,425,755
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

Accounts receivable(less allowance for...$572,998K (2.34%↑ Y/Y)Cash and cashequivalents$316,010K (-55.22%↓ Y/Y)Prepaid expenses$97,562K (5.96%↑ Y/Y)Short-term investments$30,344K (-70.16%↓ Y/Y)Income tax receivable$14,613K Other current assets$9,567K (26.13%↑ Y/Y)Goodwill$2,591,709K (1.95%↑ Y/Y)Total current assets$1,041,094K (-29.03%↓ Y/Y)Other intangibles,net$755,741K (-7.49%↓ Y/Y)Property and equipment,net$158,815K (-1.34%↓ Y/Y)Other non-currentassets$92,244K (7.40%↑ Y/Y)Software developmentcosts, net$58,836K (-22.42%↓ Y/Y)Non-current investments$51,455K (1597.06%↑ Y/Y)Operating leaseright-of-use assets$40,454K (21.52%↑ Y/Y)Accounts receivable,long-term$8,271K (14.80%↑ Y/Y)Total assets$4,798,619K (-7.58%↓ Y/Y)Total liabilities andshareholders' equity$4,798,619K (-7.58%↓ Y/Y)Total shareholders'equity$3,558,233K (1.30%↑ Y/Y)Total liabilities$1,240,386K (-26.14%↓ Y/Y)Treasury stock, at cost5,701,076 and 5,027,037...$275,747K (1484.66%↑ Y/Y)Accumulated othercomprehensive loss, net of tax-$279K (-236.14%↓ Y/Y)Retained earnings$2,263,582K (16.21%↑ Y/Y)Additional paid-in capital$1,570,196K (-0.74%↓ Y/Y)Total currentliabilities$1,039,773K (-33.40%↓ Y/Y)Deferred income taxes$109,210K (199.63%↑ Y/Y)Operating leaseliabilities, long-term$37,366K (15.13%↑ Y/Y)Other long-termliabilities$32,978K (22.82%↑ Y/Y)Deferred revenue,long-term$21,059K (-5.89%↓ Y/Y)Common stock, 0.01 parvalue 100,000,000...$481K (0.00%↑ Y/Y)Deferred revenue$709,780K (10.49%↑ Y/Y)Accounts payable$186,142K (8.75%↑ Y/Y)Accrued liabilities$133,257K (4.45%↑ Y/Y)Operating leaseliabilities$10,594K (14.15%↑ Y/Y)

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TYLER TECHNOLOGIES INC (TYL)

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TYLER TECHNOLOGIES INC (TYL)