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Braze, Inc. BRZE Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$211.0M+30.2%
Gross profit$138.7M+24.7%
Operating income-$27.5M+31.6%
Net income-$26.6M+25.7%
EPS (diluted)-$0.24+29.4%

Balance sheet

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Cash & equivalents$149.3M-35.7%
Total debt$81.5M-6.7%
Total equity$581.7M+22.6%
Total assets$1.1B+22.7%

Cash flow

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Operating cash flow$28.1M+16.5%
CapEx$108.0K-50.2%
Free cash flow$28.0M+17.1%

Valuation

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Market cap$2.99B+21.1%
Enterprise value$2.92B+18.7%
P/S3.8×0.0×

Profitability

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Gross margin66.5%-3.0pp
Operating margin-16.8%-2.2pp
Net margin-15.5%-1.1pp
FCF margin8.4%

Returns & leverage

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Return on equity-23.1%+0.3pp
Debt / equity0.1×0.0×
Current ratio1.2×-0.7×

Where this comes from

Reported directly by Braze, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Braze, Inc.’s 10-Q, filed May 28, 2026.

Filed
May 27, 2026, 8:00 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001676238-26-000027
Line itemApril 30,2026January 31,2026
Deferred contract costs103,755100,738
Goodwill262,120261,857
Intangible assets, net58,44761,487
Other assets3,5952,791
TOTAL ASSETS$1,091,039$1,113,757
LIABILITIES, REDEEMABLE NON-CONTROLLING INTEREST, AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES:
Accounts payable$5,607$1,562

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Braze, Inc.'s deferred tax assets and other non-current assets?
Braze, Inc. (BRZE) reported deferred tax assets and other non-current assets of $3.6M in Q1 2026.
How has Braze, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
Braze, Inc.'s deferred tax assets and other non-current assets decreased by 5.5% year-over-year, from $3.81M to $3.6M.
What is the long-term trend for Braze, Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2021 to 2026), Braze, Inc.'s deferred tax assets and other non-current assets has grown at a 42.2% compound annual growth rate (CAGR), from $480K to $2.79M.

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