Bloom Energy Corp Liquidation Value

BE Electrical Industrial Apparatus

Cash & Equivalents

$2.49B
As of 2026-03-31
Current Price: N/A

Key Metrics

Cash Liquidation Value

Cash minus Total Obligations
Cash: $2.49B
Total Obligations: -$3.50B
$-1.00B
Per share: $-3.57
Period: 2026-03-31

Liquid Liquidation Value

Cash + AR minus Total Obligations
Cash: $2.49B
AR: $359.41M
Total Obligations: -$3.50B
$-645.54M
Per share: $-2.29
Period: 2026-03-31

Operating Liquidation Value

Cash + AR + Inventory minus Total Obligations
Cash: $2.49B
AR: $359.41M
Inventory: $732.53M
Total Obligations: -$3.50B
$86.99M
Per share: $0.31
Period: 2026-03-31

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Liquidation Ladder

MetricTotalPer Share
Cash Liquidation Value$-1.00B$-3.57
Liquid Liquidation Value$-645.54M$-2.29
Operating Liquidation Value$86.99M$0.31

Key Components (as of 2026-03-31)

Data as of 2026-03-31 from 10-Q filed 2026-04-29. View on SEC EDGAR →

Cash & Equivalents$2.49B
Accounts Receivable$359.41M
Inventory$732.53M
Current Liabilities$786.80M
Long-term Debt (?)$2.60B
Op. Lease Liability (?)$107.22M
Finance Lease (?)$3.69M
Shares Outstanding281.7M

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Historical

PeriodCashARInventoryAPCurr LiabLT DebtOp LeaseFin Lease
2026-03-31$2.49B$359.41M$732.53M$241.65M$786.80M$2.60B$107.22M$3.69M
2025-12-31$2.45B$371.80M$643.31M$203.13M$623.83M$2.61B$106.94M$3.85M
2025-09-30$595.05M$411.65M$705.00M$167.38M$465.95M$1.13B$112.19M$2.65M
2025-06-30$574.76M$467.04M$689.96M$144.78M$387.34M$1.13B$117.45M$2.74M

Comments

SEC Filings

PeriodFormFiledLink
2026-03-31 10-Q 2026-04-29 View
2025-12-31 10-K 2026-02-09 View
2025-09-30 10-Q 2025-10-28 View
2025-06-30 10-Q 2025-07-31 View
2025-03-31 10-Q 2025-04-30 View
2024-12-31 10-K 2025-02-27 View
2024-09-30 10-Q 2024-11-07 View
2024-06-30 10-Q 2024-08-08 View

AI Insights

AI Insight·Generated 2026-05-04

Bloom Energy Corp (BE) as of March 31, 2026 presents a materially improved but still deeply negative liquidation posture relative to the prior period (December 31, 2025). The company carries $4.66B in total assets against $3.72B in total liabilities at book, leaving GAAP equity of $948M. Under liquidation haircuts, the picture deteriorates sharply. Cash and cash equivalents of $2.49B recover at par. AR of $359M recovers at ~90-95%, or ~$336M. Inventory of $733M (gross $773M against $41M reserves) recovers at ~60%, or ~$440M. PP&E net of $401M recovers at 50-70%, or ~$200-280M. Contract assets of $306M, capitalized deferred costs, equity method investments ($23M), and other noncurrent assets are substantially impaired or zero in liquidation. ROU assets ($109M operating, $5M finance) have minimal standalone recovery. Against this, liabilities remain at face: $2.60B long-term debt (predominantly the 0% Convertible Notes due 2030 at $2.50B face, plus residual non-recourse debt of $4M), current liabilities of $787M (including $241M AP, $224M other current liabilities, $93M deferred revenue and customer deposits, $22M current operating lease), noncurrent operating lease liabilities of $107M, and $9M other noncurrent. Total face-value liability stack is approximately $3.72B. Estimated liquidation recovery on assets is roughly $2.49B (cash) + $336M (AR) + $440M (inventory) + ~$240M (PP&E midpoint) + ~$50M (other tangible) = ~$3.56B gross, leaving a deficit of approximately $160M to $200M to equity after settling liabilities. MFFAIS confirms CLV of negative $1.0B and LLV of negative $645M, reflecting the model's more conservative treatment of contract assets and deferred revenue offsets. The shift since the 10-K (December 31, 2025) is directionally positive: cash increased $37M, inventory rose $88M QoQ (more collateral at 60% but also more risk), AR rose materially on a $443M revenue quarter, and long-term debt was flat. A critical off-balance-sheet item: performance guarantee obligations with aggregate remaining potential payments of $471M as of March 31, 2026, which do not extinguish on windup and represent a contingent liability layer above reported liabilities. The April 2026 issuance of the Oracle Warrant (fair value $261M, classified equity, accounted as consideration payable to customer's customer) is a post-period event that will reduce future revenue recognition but does not directly alter the March 31 balance sheet.

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