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Netskope, Inc. NTSK Contract Liabilities
Contract Liabilities at other companies
Other financials
Where this comes from
Reported directly by Netskope, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiabilityNoncurrent.
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 |
|---|---|---|
| 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 |
| Deferred revenue, noncurrent | 132,234 | 143,126 |
| Convertible notes | 713,321 | 720,960 |
| Operating lease liabilities, noncurrent | 23,339 | 23,424 |
| Other liabilities, noncurrent | 14,329 | 8,719 |
| Total liabilities | 1,515,491 | 1,577,761 |
Item 1. Financial Statements.
FAQ
- What is Netskope, Inc.'s contract liabilities?
- Netskope, Inc. (NTSK) reported contract liabilities of $132.23M in Q1 2026.
- How has Netskope, Inc.'s contract liabilities changed year-over-year?
- Netskope, Inc.'s contract liabilities decreased by 14.6% year-over-year, from $154.93M to $132.23M.
- What does contract liabilities mean?
- Revenue collected or billed in advance of performance — deferred revenue under ASC 606 terminology, representing future revenue obligations.
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