B
Itaú Unibanco Holding S.A. ITUB
$9.05 -$0.21-2.27% NYSE
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 87.62B 90.51B 76.21B 67.91B 74.92B
Total Receivables 2.84B 2.86B 2.67B 2.35B 2.23B
Inventory -- -- -- -- --
Prepaid Expenses 1.30B 1.32B 1.41B 1.44B 1.37B
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 35.86B 36.01B 35.38B 33.22B 30.49B
Total Current Assets 127.61B 130.70B 115.67B 104.92B 109.02B

Total Current Assets 127.61B 130.70B 115.67B 104.92B 109.02B
Net Property, Plant & Equipment 2.29B 2.33B 2.31B 2.27B 2.14B
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 4.38B 4.47B 4.43B 4.20B 3.88B
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 78.96B 102.05B 72.09B 73.42B 81.60B
Total Assets 556.68B 557.16B 528.08B 488.85B 461.52B

Total Accounts Payable 202.34B 195.06B 187.15B 177.80B 170.53B
Total Accrued Expenses 3.71B 4.87B 5.67B 4.40B 3.56B
Short-term Debt 42.52B 30.64B 13.73B 12.37B 33.03B
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 74.61B 94.46B 102.70B 91.12B 74.84B
Total Finance Division Other Current Liabilities 44.76B 42.96B 40.55B 36.49B 35.30B
Total Other Current Liabilities 44.76B 42.96B 40.55B 36.49B 35.30B
Total Current Liabilities 367.94B 367.99B 349.81B 322.19B 317.26B

Total Current Liabilities 367.94B 367.99B 349.81B 322.19B 317.26B
Long-Term Debt 76.34B 73.52B 68.76B 66.34B 51.92B
Short-term Debt 42.52B 30.64B 13.73B 12.37B 33.03B
Capital Leases 435.73M 432.13M 604.17M 437.95M 439.94M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 72.91B 73.06B 68.82B 63.08B 56.12B
Total Liabilities 517.63B 515.00B 487.99B 452.04B 425.75B

Common Stock & APIC 24.91B 23.33B 22.82B 21.69B 14.72B
Retained Earnings 12.29B 18.00B 16.07B 13.95B 19.63B
Treasury Stock & Other -73.35M -1.00B -613.53M -560.22M -218.44M
Total Common Equity 37.13B 40.33B 38.27B 35.08B 34.13B

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 37.13B 40.33B 38.27B 35.08B 34.13B
Total Preferred Equity -- -- -- -- --
Total Minority Interest 1.92B 1.84B 1.82B 1.72B 1.65B
Total Equity 39.05B 42.16B 40.09B 36.81B 35.78B