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CrowdStrike Holdings, Inc. CRWD Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$1.4B+25.6%
Gross profit$1.0B+27.9%
Operating income-$30.6M+74.2%
Net income$27.8M+127%
EPS (diluted)$0.11+126%

Balance sheet

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Cash & equivalents$4.7B+2.2%
Total debt$821.3M+4.6%
Total equity$4.6B+34.3%
Total assets$11.3B+29.2%

Cash flow

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Operating cash flow$590.9M+53.8%
CapEx$97.6M+13.8%
Free cash flow$493.3M+65.3%

Valuation

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Market cap$218.34B+105%
Enterprise value$214.44B+110%
P/S42.9×+18.4×

Profitability

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Gross margin75%+0.5pp
Operating margin-4.2%-0.9pp
Net margin-6.7%-9.6pp
FCF margin29.5%+3.2pp

Returns & leverage

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Return on equity-8.6%-12.9pp
Debt / equity0.2×-0.1×
Current ratio1.5×-0.3×

Where this comes from

Reported directly by CrowdStrike Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: CrowdStrike Holdings, Inc.’s 10-Q, filed June 4, 2026.

Filed
Jun 3, 2026, 9:32 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001535527-26-000025
Line itemApril 30, 2026January 31, 2026
Deferred contract acquisition costs, noncurrent743,200655,658
Goodwill2,267,4931,363,294
Intangible assets, net285,739136,702
Other long-term assets469,488388,888
Total assets$11,270,100$11,086,684
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable$54,221$105,319

Item 1. Financial Statements (unaudited)

FAQ

What is CrowdStrike Holdings, Inc.'s deferred tax assets and other non-current assets?
CrowdStrike Holdings, Inc. (CRWD) reported deferred tax assets and other non-current assets of $469.49M in Q1 2026.
How has CrowdStrike Holdings, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
CrowdStrike Holdings, Inc.'s deferred tax assets and other non-current assets increased by 163.5% year-over-year, from $178.15M to $469.49M.
What is the long-term trend for CrowdStrike Holdings, Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2021 to 2026), CrowdStrike Holdings, Inc.'s deferred tax assets and other non-current assets has grown at a 86.8% compound annual growth rate (CAGR), from $17.11M to $388.89M.

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