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Appian Corporation APPN Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$203.3M+19.1%
Gross profit$144.7M+18.9%
Operating income-$5.4M+50.5%
Net income-$11.8M-3,688%
EPS (diluted)-$0.16

Balance sheet

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Cash & equivalents$121.1M+7.9%
Total debt$295.3M-4.3%
Total equity-$105.2M-95.7%
Total assets$585.7M-0.9%

Cash flow

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Operating cash flow$12.1M
CapEx$2.3M+101%
Free cash flow$9.8M

Valuation

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Market cap$2.48B+20.6%
Enterprise value$2.66B+17.8%
P/S3.1×0.0×

Profitability

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Gross margin71.1%-0.9pp
Operating margin0.2%+0.1pp
Net margin-1.1%-0.5pp
FCF margin9.6%+2.2pp

Returns & leverage

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Return on equity-112.5%+80.0pp
Debt / equity5.3×+4.0×
Current ratio-0.2×

Where this comes from

Reported directly by Appian Corporation in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Appian Corporation’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 12:33 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001441683-26-000053
Line itemAs of / June 30, 2026As of / December 31, 2025
Right-of-use assets for operating leases30,43728,075
Deferred commissions, net of current portion67,37665,199
Deferred tax assets4,8574,850
Other assets13,80911,703
Total assets$585,713$691,395
Liabilities and Stockholders’ Deficit
Current liabilities
Accounts payable$8,077$6,655

Item 1. FINANCIAL STATEMENTS

FAQ

What is Appian Corporation's deferred tax assets and other non-current assets?
Appian Corporation (APPN) reported deferred tax assets and other non-current assets of $13.81M in Q2 2026.
How has Appian Corporation's deferred tax assets and other non-current assets changed year-over-year?
Appian Corporation's deferred tax assets and other non-current assets decreased by 23.8% year-over-year, from $18.13M to $13.81M.
What is the long-term trend for Appian Corporation's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Appian Corporation's deferred tax assets and other non-current assets has grown at a 26.4% compound annual growth rate (CAGR), from $3.63M to $11.7M.
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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