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$NVR
$5,727.77 -$255.91 (4.28%) Close

Consolidated Balance Sheets

In millions of USD; shares in millions, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
ASSETS
Cash and cash equivalents
Mortgage Banking
Home Building Segment
Restricted cash
Mortgage Banking
Home Building Segment
Mortgage loans held for sale, net
Receivables
Contract land deposits, net
Home Building Segment
Total contract land deposits, net
Property, plant and equipment, net
Mortgage Banking
Home Building Segment
Operating lease right-of-use assets
Mortgage Banking
Home Building Segment
Goodwill
Mortgage Banking
Home Building Segment
Deferred tax assets, net
Other assets
Mortgage Banking
Home Building Segment
Mortgage Banking
Home Building Segment
Total assets
Inventory:
Lots and housing units, covered under sales agreements with customers
Unsold lots and housing units
Land under development
Home Building Segment
Total land under development
Building materials and other
Total Inventory
LIABILITIES AND SHAREHOLDERS' EQUITY
Accounts payable
Accrued expenses and other liabilities
Customer deposits
Operating lease liabilities
Mortgage Banking
Home Building Segment
Total operating lease liabilities
Senior notes
Accounts payable and other liabilities
Liabilities
Mortgage Banking
Home Building Segment
Total liabilities
Common stock, shares authorized
Common stock, par value
Shareholders' equity:
Common stock, $0.01 par value; 60,000,000 shares authorized; 20,555,330 shares issued as of both June 30, 2026 and December 31, 2025
Additional paid-in capital
Deferred compensation trust – 106,697 shares of NVR, Inc. common stock as of both June 30, 2026 and December 31, 2025
Deferred compensation liability
Retained earnings
Less treasury stock at cost – 17,877,177 and 17,755,943 shares as of June 30, 2026 and December 31, 2025, respectively
Total shareholders' equity
Total liabilities and shareholders' equity
Common stock, shares issued
Deferred compensation trust, shares

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