Operating

Change in Deferred Revenue

Zoom Video Communications, Inc. Change in Deferred Revenue decreased by 169.2% to -$36.59M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 33.6%, from -$27.38M to -$36.59M. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryGrowth
SignalHigher is better
VolatilityModerate
First reportedQ1 2019
Last reportedQ1 2026

How to read this metric

An increase indicates strong future demand and cash inflow, while a decrease suggests revenue recognition from previously collected cash.

Detailed definition

This represents the net change in cash received from customers for goods or services that have not yet been delivered or...

Peer comparison

Common in long-term contract businesses like LNG; peers with similar business models often show significant deferred revenue balances.

Metric ID: change_in_deferred_revenue

Historical Data

17 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25
Value$210.90M$85.74M$7.88M$0.00$152.97M$67.58M-$46.23M$53.34M$2.99M-$54.41M-$48.64M$77.96M$55.67M-$27.38M$72.14M$52.87M-$36.59M
QoQ Change-59.3%-90.8%-100.0%-55.8%-168.4%+215.4%-94.4%<-999%+10.6%+260.3%-28.6%-149.2%+363.5%-26.7%-169.2%
YoY Change-27.5%-21.2%-686.8%-65.1%-95.6%-17.7%+46.2%>999%+49.7%-7.5%-5.0%-33.6%
Range-$54.41M$210.90M
CAGR-35.5%
Avg YoY Growth+74.7%
Median YoY Growth-19.5%
Current Streak2 quarters decline

Frequently Asked Questions

What is Zoom Video Communications, Inc.'s change in deferred revenue?
Zoom Video Communications, Inc. (ZM) reported change in deferred revenue of -$36.59M in Q3 2025.
How has Zoom Video Communications, Inc.'s change in deferred revenue changed year-over-year?
Zoom Video Communications, Inc.'s change in deferred revenue decreased by 33.6% year-over-year, from -$27.38M to -$36.59M.
What does change in deferred revenue mean?
The net change in payments received from customers for services not yet provided.