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Klaviyo KVYO Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Klaviyo in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Klaviyo’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001835830-26-000040
| Line item | As of, / June 30, 2026 | As of, / December 31, 2025 |
|---|---|---|
| Right-of-use assets, net | 92,793 | 101,126 |
| Deferred contract acquisition costs, non-current | 59,705 | 47,769 |
| Prepaid marketing expense | 122,600 | 132,849 |
| Other non-current assets | 11,571 | 12,443 |
| Total assets | $1,384,169 | $1,580,604 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $38,502 | $29,072 |
Item 1. Financial Statements
FAQ
- What is Klaviyo's deferred tax assets and other non-current assets?
- Klaviyo (KVYO) reported deferred tax assets and other non-current assets of $11.57M in Q2 2026.
- How has Klaviyo's deferred tax assets and other non-current assets changed year-over-year?
- Klaviyo's deferred tax assets and other non-current assets decreased by 10.4% year-over-year, from $12.91M to $11.57M.
- What is the long-term trend for Klaviyo's deferred tax assets and other non-current assets?
- Over 3 years (2022 to 2025), Klaviyo's deferred tax assets and other non-current assets has grown at a 11.6% compound annual growth rate (CAGR), from $8.96M to $12.44M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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