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Netskope, Inc. NTSK Goodwill
Goodwill at other companies
Other financials
Where this comes from
Reported directly by Netskope, Inc. in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Property and equipment, net | 91,859 | 93,876 |
| Operating lease right-of-use assets | 31,258 | 32,096 |
| Intangible assets, net | 21,248 | 21,403 |
| Goodwill | 61,083 | 61,083 |
| Deferred contract acquisition costs, noncurrent | 101,139 | 100,798 |
| Other assets, noncurrent | 13,061 | 14,069 |
| Total assets | $1,691,007 | $1,772,292 |
| Liabilities and Stockholders’ Equity |
Item 1. Financial Statements.
FAQ
- What is Netskope, Inc.'s goodwill?
- Netskope, Inc. (NTSK) reported goodwill of $61.08M in Q1 2026.
- What is the long-term trend for Netskope, Inc.'s goodwill?
- Over 2 years (2023 to 2025), Netskope, Inc.'s goodwill has grown at a 3.4% compound annual growth rate (CAGR), from $57.18M to $61.08M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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