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Nutanix, Inc. NTNX Accrued Expenses

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Other financials

Income statement

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Revenue$703.1M+10.0%
Gross profit$610.8M+9.9%
Operating income$70.5M+44.9%
Net income$72.1M+13.8%
EPS (diluted)$0.25+13.6%

Balance sheet

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Cash & equivalents$718.8M-17.6%
Total debt$184.8M+20.8%
Total equity-$725.6M-2.0%
Total assets$3.4B+10.4%

Cash flow

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Operating cash flow$207.5M-5.0%
CapEx$10.3M-31.6%
Free cash flow$197.2M-3.1%

Valuation

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Market cap$17.42B-5.5%
Enterprise value$16.89B-5.2%
P/E63.2×-34.7×
P/S6.3×-0.9×

Profitability

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Gross margin87.1%+0.7pp
Operating margin8.6%
Net margin10%+9.1pp
FCF margin28%-3.5pp

Returns & leverage

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Return on equity-305.6%
Debt / equity2.3×
Current ratio1.8×-0.1×

Where this comes from

Reported directly by Nutanix, Inc. in its filing.

Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.

The source filing: Nutanix, Inc.’s 10-Q, filed May 29, 2026.

Filed
May 29, 2026, 4:10 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-248282
Line itemAs of / July 31,2025As of / April 30,2026
Liabilities and Stockholders’ Deficit
Current liabilities:
Accounts payable$81,599$84,382
Accrued compensation and benefits230,498165,336
Accrued expenses and other current liabilities24,18728,199
Deferred revenue—current1,054,0231,154,755
Operating lease liabilities—current23,23437,346
Total current liabilities1,413,5411,470,018

Item 1. Financial Statements (Unaudited)

FAQ

What is Nutanix, Inc.'s accrued expenses?
Nutanix, Inc. (NTNX) reported accrued expenses of $165.34M in Q1 2026.
How has Nutanix, Inc.'s accrued expenses changed year-over-year?
Nutanix, Inc.'s accrued expenses decreased by 6.0% year-over-year, from $175.81M to $165.34M.
What is the long-term trend for Nutanix, Inc.'s accrued expenses?
Over 4 years (2021 to 2025), Nutanix, Inc.'s accrued expenses has grown at a 9.2% compound annual growth rate (CAGR), from $162.34M to $230.5M.
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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