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Netskope, Inc. NTSK Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Netskope, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Netskope, Inc.’s 10-Q, filed June 3, 2026.
- Filed
- Jun 3, 2026, 5:05 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-255732
| Line item | April 30, 2026 | January 31, 2026 |
|---|---|---|
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $23,867 | $14,436 |
| Accrued compensation and benefits | 55,627 | 99,880 |
| Deferred revenue | 520,602 | 532,732 |
| Operating lease liabilities, current | 9,945 | 10,769 |
| Accrued expenses and other current liabilities | 22,227 | 23,715 |
| Total current liabilities | 632,268 | 681,532 |
Item 1. Financial Statements.
FAQ
- What is Netskope, Inc.'s accrued expenses?
- Netskope, Inc. (NTSK) reported accrued expenses of $55.63M in Q1 2026.
- 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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