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Netskope, Inc. NTSK Amortization of deferred commissions
Amortization of deferred commissions at other companies
Other financials
Where this comes from
Reported directly by Netskope, Inc. in its filing.
Tagged under the XBRL concept us-gaap:CapitalizedContractCostAmortization.
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 | Three Months Ended April 30, 2026 | Three Months Ended April 30, 2025 |
|---|---|---|
| Adjustments to reconcile net loss to net cash (used in) provided by operating activities: | ||
| Stock-based compensation expense | 76,028 | 10,091 |
| Depreciation and amortization | 10,059 | 13,929 |
| Amortization of deferred contract acquisition costs | 15,336 | 12,313 |
| Non-cash operating lease expenses | 3,607 | 3,147 |
| (Accretion of discount) amortization of premium on investments | (2,069) | (274) |
| Loss on changes in fair value of convertible notes | 12,225 | 33,429 |
| Deferred income tax benefit | - | (84) |
Item 1. Financial Statements.
FAQ
- What is Netskope, Inc.'s amortization of deferred commissions?
- Netskope, Inc. (NTSK) reported amortization of deferred commissions of $15.34M in Q1 2026.
- How has Netskope, Inc.'s amortization of deferred commissions changed year-over-year?
- Netskope, Inc.'s amortization of deferred commissions increased by 24.6% year-over-year, from $12.31M to $15.34M.
- What does amortization of deferred commissions mean?
- This represents the non-cash expense recognized as capitalized sales commissions are amortized over the expected period of benefit for customer contracts. It reflects the systematic allocation of acquisition costs in accordance with revenue recognition standards. Investors use this to understand the underlying cash impact of sales force compensation versus the accounting expense.
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