Stock Analysis on Net

Comcast Corp. (NASDAQ:CMCSA)

$24.99

Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

The balance sheet provides creditors, investors, and analysts with information on company resources (assets) and its sources of capital (its equity and liabilities). It normally also provides information about the future earnings capacity of a company assets as well as an indication of cash flows that may come from receivables and inventories.

Liabilities represents obligations of a company arising from past events, the settlement of which is expected to result in an outflow of economic benefits from the entity.

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Comcast Corp., consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

US$ in millions

Microsoft Excel
Jun 30, 2026 Mar 31, 2026 Dec 31, 2025 Sep 30, 2025 Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Accounts payable and accrued expenses related to trade creditors
Deferred revenue
Accrued expenses and other current liabilities
Current portion of debt
Advance on sale of investment
Collateralized obligation
Current liabilities
Noncurrent portion of debt
Collateralized obligation
Deferred income taxes
Other noncurrent liabilities
Noncurrent liabilities
Total liabilities
Redeemable noncontrolling interests
Preferred stock; issued, zero
Class A common stock, $0.01 par value
Class B common stock, $0.01 par value
Additional paid-in capital
Retained earnings
Treasury stock
Accumulated other comprehensive income (loss)
Total Comcast Corporation shareholders’ equity
Noncontrolling interests
Total equity
Total liabilities and equity

Based on: 10-Q (reporting date: 2026-06-30), 10-Q (reporting date: 2026-03-31), 10-K (reporting date: 2025-12-31), 10-Q (reporting date: 2025-09-30), 10-Q (reporting date: 2025-06-30), 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31).


The overall financial position reflects a gradual contraction in the total balance sheet, with total liabilities and equity decreasing from 278,511 million USD in March 2021 to 257,548 million USD by June 2026. This reduction is primarily driven by a decline in total liabilities, which fell from 183,865 million USD to 167,593 million USD over the same period, indicating a general deleveraging trend.

Liability Structure and Trends
Total liabilities experienced a downward trajectory, characterized by a notable reduction in noncurrent liabilities from 153,054 million USD in March 2021 to 134,500 million USD in June 2026. This was largely facilitated by the decrease in the noncurrent portion of debt, which declined from a peak of 98,936 million USD to 84,264 million USD. Current liabilities exhibited greater volatility, peaking at 40,198 million USD in December 2023. This peak was influenced by the emergence of a 9,167 million USD advance on the sale of investment between December 2023 and March 2025, and a subsequent rise in the current portion of debt, which increased from 4,777 million USD in March 2021 to a high of 6,848 million USD in March 2025 before settling at 6,117 million USD in June 2026.
Equity Dynamics
Total equity showed significant fluctuation, starting at 94,100 million USD in March 2021, dipping to a low of 80,933 million USD in September 2022, and recovering to a peak of 97,416 million USD in June 2025 before closing at 89,770 million USD in June 2026. Retained earnings were a primary driver of this volatility, falling from 58,321 million USD in early 2021 to 51,609 million USD by December 2022, followed by a sharp increase to 66,875 million USD by June 2025. Accumulated other comprehensive income also displayed instability, shifting from a positive 1,972 million USD in March 2021 to a deficit of 4,555 million USD in September 2022, before returning to positive territory in mid-2025.
Capital Management and Obligations
Treasury stock remained constant at negative 7,517 million USD throughout the entire period, suggesting no new share repurchases or cancellations. Deferred income taxes remained relatively stable, fluctuating within a narrow range between 25,136 million USD and 30,050 million USD. Noncontrolling interests saw a steady decline, dropping from 1,525 million USD in March 2021 to a nominal 7 million USD by June 2026, indicating a consolidation of ownership or a reduction in subsidiary stakes.