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Amplitude, Inc. AMPL Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$100.9M+21.2%
Gross profit$69.1M+14.3%
Operating income-$35.2M-29.8%
Net income-$34.6M-40.3%
EPS (diluted)-$0.27-42.1%

Balance sheet

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Cash & equivalents$73.8M-38.3%
Total debt$9.7M+99.1%
Total equity$136.2M-51.3%
Total assets$356.6M-21.9%

Cash flow

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Operating cash flow$25.6M+27.6%
CapEx$1.2M+130%
Free cash flow$24.3M+24.7%

Valuation

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Market cap$1.41B-5.2%
Enterprise value$1.34B-2.0%
P/S3.8×-0.9×

Profitability

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Gross margin72.4%-1.8pp
Net margin-26.6%-3.0pp
FCF margin7.9%+1.7pp

Returns & leverage

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Return on equity-47.9%+33.1pp
Debt / equity0.1×+0.1×
Current ratio-0.6×

Where this comes from

Reported directly by Amplitude, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Amplitude, Inc.’s 10-Q, filed August 6, 2026.

Filed
Aug 5, 2026, 8:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-335706
Line itemAs of June 30, 2026As of December 31, 2025
Restricted cash, non-current850850
Deferred commissions, non-current38,31835,135
Operating lease right-of-use assets8,3959,045
Other non-current assets8,1948,260
Total assets$356,576$420,684
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable$803$5,734

Item 1. Financial Statements

FAQ

What is Amplitude, Inc.'s deferred tax assets and other non-current assets?
Amplitude, Inc. (AMPL) reported deferred tax assets and other non-current assets of $8.19M in Q2 2026.
How has Amplitude, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
Amplitude, Inc.'s deferred tax assets and other non-current assets decreased by 7.1% year-over-year, from $8.82M to $8.19M.
What is the long-term trend for Amplitude, Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Amplitude, Inc.'s deferred tax assets and other non-current assets has grown at a 3.7% compound annual growth rate (CAGR), from $6.9M to $8.26M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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