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v3.25.2

Condensed Consolidated Statements of Financial Condition (unaudited) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |  |
Cash and cash equivalents |  | $ 1,112,027 | $ 808,017
Restricted cash | [1] | 13,173 | 13,175
Due from affiliates |  | $ 387,745 | $ 447,012
Other Receivable, after Allowance for Credit Loss, Related Party, Type [Extensible Enumeration] |  | Related Party | Related Party
Investments (includes assets pledged of $656,346 and $720,933 as of June 30, 2025 and December 31, 2024, respectively(1)) | [1] | $ 7,932,744 | $ 7,503,281
Intangible assets, net |  | 481,232 | 533,707
Goodwill |  | 436,079 | 436,079
Right-of-use assets |  | 570,486 | 208,501
Deferred tax assets |  | 791,969 | 352,951
Other assets |  | 240,860 | 232,386
Total assets |  | 11,966,315 | 10,535,109
Liabilities |  |  |
Accounts payable and accrued expenses |  | 338,807 | 211,914
Due to affiliates |  | $ 634,861 | $ 465,137
Accounts Payable, Related and Nonrelated Party Status [Extensible Enumeration] |  | Related Party | Related Party
Debt obligations | [1] | $ 1,610,589 | $ 1,281,984
Accrued performance allocation compensation |  | 4,507,026 | 4,376,523
Operating lease liabilities |  | 602,850 | 223,131
Other liabilities |  | 712,726 | 384,431
Total liabilities |  | 8,406,859 | 6,943,120
Commitments and contingencies (Note 12) |  |  |
Equity |  |  |
Preferred stock, $0.001 par value, 25,000,000 shares authorized (0 issued and outstanding as of June 30, 2025 and December 31, 2024) |  | 0 | 0
Additional paid-in-capital |  | 1,258,871 | 970,719
Accumulated deficit |  | (267,366) | (186,983)
Non-controlling interests |  | 2,567,581 | 2,807,888
Total equity |  | 3,559,456 | 3,591,989
Total liabilities and equity |  | 11,966,315 | 10,535,109
Class A Common Stock |  |  |
Equity |  |  |
Common stock, value, issued |  | 145 | 109
Common Class B |  |  |
Equity |  |  |
Common stock, value, issued |  | $ 225 | $ 256
[1] | The Company’s consolidated total assets and liabilities as of June 30, 2025 and December 31, 2024 include assets and liabilities of variable interest entities (“VIEs”). These assets can be used only to satisfy obligations of the VIEs, and the creditors of the VIEs have recourse only to these assets, and not to TPG Inc. See Notes 2, 7 and 8 to the Condensed Consolidated Financial Statements

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