Non-Current Liabilities
CrowdStrike Holdings, Inc.·Balance Sheet Statement·12 metrics
Breakdown
| Metric | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 |
|---|---|---|---|---|---|---|---|---|
| Total liabilities | $4.3B | $4.7B | $5.4B | $5.2B | $5.5B | $5.9B | $6.6B | $6.6B |
| Contract Liabilities, Non-Current | $744.7M | $833.3M | $995.7M | $1.0B | $1.1B | $1.2B | $1.3B | $1.4B |
| Deferred revenue, net of current portion | $744.7M | $833.3M | $995.7M | $1.0B | $1.1B | $1.2B | $1.3B | $1.4B |
| Long-term debt | $743.2M | $743.6M | $744.0M | $744.4M | $744.7M | $745.1M | $745.5M | $745.8M |
| Other non-current liabilities | $63.9M | $77.4M | $150.8M | $149.1M | $166.9M | $292.6M | $295.7M | $325.5M |
| Unrecognized Tax Benefits | $70.9M | $74.4M | $117.5M | $123.9M | $132.3M | $141.1M | $137.8M | $141.3M |
| Operating Lease Liabilities (Total) | — | — | $44.9M | — | $65.8M | $72.9M | $74.6M | $75.5M |
| Operating lease liabilities, non-current | $31.7M | $32.7M | $31.1M | $29.1M | $52.9M | $57.0M | $56.4M | $55.6M |
| Contingent Consideration Liability (Non-Current) | $20.2M | $19.3M | — | $18.4M | $12.3M | $46.9M | — | $43.8M |
| Unrecognized Tax Benefits - Impacting Effective Tax Rate | $14.4M | $12.3M | $54.8M | $55.4M | $56.1M | $58.2M | $41.0M | $42.8M |
| Operating Lease Liability Payments - 2027 (Lessee) | — | — | — | — | $11.2M | $13.1M | — | $12.3M |
| Operating Lease Liability Payments - 2028 (Lessee) | — | — | — | — | $9.2M | $11.1M | — | $8.2M |