v3.26.1
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 551.4 $ 2,178.2
Accounts receivable, net of allowance for doubtful accounts of $35.9 and $33.2, respectively 400.0 422.2
Prepaid expenses 90.9 86.4
Income taxes receivable 56.3 48.6
Other current assets 23.8 30.0
Total current assets 1,122.4 2,765.4
Noncurrent assets:    
Fixed assets, net 580.6 582.8
Operating lease right-of-use assets, net 128.4 138.9
Intangible assets, net 313.5 346.6
Goodwill 1,859.2 1,878.2
Deferred income tax assets 36.2 36.6
Other noncurrent assets 455.6 447.0
Total assets 4,495.9 6,195.5
Current liabilities:    
Accounts payable and accrued liabilities 254.3 319.1
Short-term debt and current portion of long-term debt 257.7 1,508.9
Deferred revenues 573.9 444.2
Operating lease liabilities 25.1 26.3
Income taxes payable 5.3 1.8
Total current liabilities 1,116.3 2,300.3
Noncurrent liabilities:    
Long-term debt 4,215.8 3,228.3
Deferred income tax liabilities 202.0 193.4
Operating lease liabilities 118.5 136.9
Other noncurrent liabilities 32.3 26.8
Total liabilities 5,684.9 5,885.7
Commitments and contingencies (Note 12)
Stockholders’ (deficit) equity:    
Common stock, $.001 par value; 2,000,000,000 shares authorized; 544,003,038 shares issued; 130,136,216 and 138,397,709 shares outstanding, respectively 0.1 0.1
Additional paid-in capital 2,887.8 3,113.2
Treasury stock, at cost, 413,866,822 and 405,605,329 shares, respectively (12,301.7) (10,721.8)
Retained earnings 8,142.7 7,810.5
Accumulated other comprehensive income 82.1 107.0
Total Verisk stockholders' (deficit) equity (1,189.0) 309.0
Noncontrolling interests 0.0 0.8
Total stockholders’ (deficit) equity (1,189.0) 309.8
Total liabilities and stockholders’ (deficit) equity $ 4,495.9 $ 6,195.5