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Commvault Systems CVLT Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Commvault Systems in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Commvault Systems’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 2:20 PM EDT
- Fiscal quarter
- Q2 FY2027
- Calendar quarter
- Q3 2026
- Accession
- 0001169561-26-000024
| Line item | June 30,2026 | March 31,2026 |
|---|---|---|
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $156 | $651 |
| Accrued liabilities | 138,979 | 165,583 |
| Current portion of operating lease liabilities | 7,148 | 6,963 |
| Deferred revenue | 473,744 | 484,973 |
| Total current liabilities | 620,027 | 658,170 |
| Convertible notes, net | 881,926 | 880,863 |
Item 1. Financial Statements
FAQ
- What is Commvault Systems's accrued expenses?
- Commvault Systems (CVLT) reported accrued expenses of $138.98M in Q2 2026.
- How has Commvault Systems's accrued expenses changed year-over-year?
- Commvault Systems's accrued expenses increased by 29.6% year-over-year, from $107.22M to $138.98M.
- What is the long-term trend for Commvault Systems's accrued expenses?
- Over 5 years (2021 to 2026), Commvault Systems's accrued expenses has grown at a 8.1% compound annual growth rate (CAGR), from $112.15M to $165.58M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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