AltEnergy Acquisition Corp (AEAEW) Financial Statements (2026 and earlier)

Company Profile

Business Address 137 ROWAYTON AVENUE
ROWAYTON, CT 06853
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 3714 - Motor Vehicle Parts and Accessories (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)
Annual | Quarterly

9/30/2025
MRQ
12/31/2024
12/31/2023
12/31/2022
12/31/2021
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments12075212979
Cash and cash equivalent1875212979
Short-term investments102   
Receivables1724  
Prepaid expense63153379458
Other undisclosed current assets  109  
Total current assets:2003615911,437
Noncurrent Assets
Asset, held-in-trust8,54517,592237,374234,616
Other undisclosed noncurrent assets    371
Total noncurrent assets:8,54517,592237,374234,987
TOTAL ASSETS:8,74517,952237,965236,424
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities2,3202,225  
Accrued liabilities2,3202,225  
Due to related parties✕✕✕154
Other undisclosed current liabilities5,7631,902658343
Total current liabilities:8,0834,126673347
Noncurrent Liabilities
Other undisclosed noncurrent liabilities8,1328,99010,40022,040
Total noncurrent liabilities:8,1328,99010,40022,040
Total liabilities:16,21513,11611,07322,387
Temporary equity, including noncontrolling interest8,64617,700236,386234,600
Equity
Equity, attributable to parent, including:(16,117)(12,864)(9,494)(20,562)
Accumulated deficit(16,117)(12,865)(9,494)(20,563)
Other undisclosed equity, attributable to parent1111
Total equity:(16,117)(12,864)(9,494)(20,562)
TOTAL LIABILITIES AND EQUITY:8,74517,952237,965236,424

Income Statement (P&L) ($ in thousands)
Annual | Quarterly

9/30/2025
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenues
(Other Income)		    16
Cost of revenue
(Cost of Product and Service Sold)		    (16)
Gross profit:    0
Operating expenses(3,943)(2,284)(1,532)(641)
Operating loss:(3,943)(2,284)(1,532)(640)
Nonoperating income (expense)1,3365,61815,01712,280
Investment income, nonoperating5764,2163,37716
Interest and debt expense(102)(19)  
Income (loss) from continuing operations before equity method investments, income taxes:(2,709)3,31513,48411,640
Other undisclosed income from continuing operations before income taxes10219  
Income (loss) from continuing operations before income taxes:(2,607)3,33513,48411,640
Income tax expense(91)(861)(630) 
Income (loss) from continuing operations:(2,698)2,47312,85411,640
Income before gain (loss) on sale of properties:✕✕✕✕11,640
Net income (loss):(2,698)2,47312,85411,640
Other undisclosed net loss attributable to parent    (0)
Net income (loss) available to common stockholders, diluted:(2,698)2,47312,85411,640

Comprehensive Income ($ in thousands)
Annual | Quarterly

9/30/2025
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Net income (loss):(2,698)2,47312,85411,640
Comprehensive income (loss), net of tax, attributable to parent:(2,698)2,47312,85411,640

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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