COMCAST CORP
For the period ended Jun 30, 2026. Filed Jul 23, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Jul 23, 2026
CMCSA$24.51+0.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Changes in Equity (Unaudited)
Condensed Consolidated Statements of Changes in Equity
| Three Months EndedJune 30, | Six Months EndedJune 30, | |||
|---|---|---|---|---|
| (in millions, except per share data) | 2026 | 2025 | 2026 | 2025 |
| Redeemable Noncontrolling Interests | ||||
| Balance, beginning of period | $205 | $244 | $224 | $237 |
| Contributions from (distributions to) noncontrolling interests, net | (1) | 2 | 15 | 4 |
| Other | — | — | 5 | — |
| Net income (loss) | (18) | (15) | (59) | (11) |
| Balance, end of period | $185 | $231 | $185 | $231 |
| Class A Common Stock | ||||
| Balance, beginning of period | $45 | $46 | $45 | $47 |
| Repurchases of common stock under repurchase program and employee plans | — | — | — | (1) |
| Balance, end of period | $45 | $46 | $45 | $46 |
| Class B Common Stock | ||||
| Balance, beginning and end of period | $— | $— | $— | $— |
| Additional Paid-In Capital | ||||
| Balance, beginning of period | $37,543 | $37,832 | $37,709 | $38,102 |
| Share-based compensation | 360 | 295 | 769 | 640 |
| Repurchases of common stock under repurchase program and employee plans | (276) | (389) | (867) | (1,053) |
| Issuances of common stock under employee plans | 52 | 62 | 69 | 111 |
| Other | 1 | (3) | 1 | (3) |
| Balance, end of period | $37,680 | $37,797 | $37,680 | $37,797 |
| Retained Earnings | ||||
| Balance, beginning of period | $58,602 | $57,473 | $66,675 | $56,972 |
| Repurchases of common stock under repurchase program and employee plans | (650) | (1,347) | (1,597) | (2,967) |
| Dividends declared | (1,183) | (1,248) | (2,371) | (2,503) |
| Versant Separation (see Note 6) | 4 | — | (8,107) | — |
| Net income | 3,526 | 11,123 | 5,699 | 14,498 |
| Balance, end of period | $60,298 | $66,000 | $60,298 | $66,000 |
| Treasury Stock at Cost | ||||
| Balance, beginning and end of period | $(7,517) | $(7,517) | $(7,517) | $(7,517) |
| Accumulated Other Comprehensive Income (Loss) | ||||
| Balance, beginning of period | $(399) | $(1,197) | $(8) | $(2,043) |
| Other comprehensive income (loss) | (344) | 1,722 | (735) | 2,569 |
| Balance, end of period | $(743) | $525 | $(743) | $525 |
| Noncontrolling Interests | ||||
| Balance, beginning of period | $61 | $418 | $249 | $477 |
| Other comprehensive income (loss) | — | 3 | 2 | 7 |
| Contributions from (distributions to) noncontrolling interests, net | 35 | 20 | 63 | 39 |
| Versant Separation (see Note 6) | — | — | (110) | — |
| Net income (loss) | (89) | (64) | (195) | (147) |
| Balance, end of period | $7 | $376 | $7 | $376 |
| Total equity | $89,770 | $97,228 | $89,770 | $97,228 |
| Cash dividends declared per common share | $0.33 | $0.33 | $0.66 | $0.66 |
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