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Gloo Holdings, Inc. GLOO Net gains (losses) on investments
Net gains (losses) on investments at other companies
Other financials
Where this comes from
Reported directly by Gloo Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:UnrealizedGainLossOnInvestments.
The source filing: Gloo Holdings, Inc.’s 10-Q, filed June 9, 2026.
- Filed
- Jun 9, 2026, 4:39 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-263889
| Line item | Three Months Ended April 30, 2026 | Three Months Ended April 30, 2025 |
|---|---|---|
| Lease expense | 675 | 403 |
| Deferred income taxes | (905) | 23 |
| (Gain) loss from change in fair value of financial instruments | (750) | 3,190 |
| Income from equity method investments, net | — | (1,028) |
| Debt assumed through PIK interest | 121 | 41 |
| Loss on sale/disposal of PPE | 2 | — |
| Changes in operating assets and liabilities, net of acquisitions: | ||
| Accounts receivable | 222 | (553) |
Item 1. Financial Statements
FAQ
- What is Gloo Holdings, Inc.'s net gains (losses) on investments?
- Gloo Holdings, Inc. (GLOO) reported net gains (losses) on investments of $1.03M in Q1 2025.
- What does net gains (losses) on investments mean?
- Realized and unrealized gains/losses on investments removed from operating cash flow since they're investing-related.
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