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Netskope, Inc. NTSK Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by Netskope, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
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 |
|---|---|---|
| Prepaid expenses and other current assets | 71,725 | 73,553 |
| Total current assets | 1,371,359 | 1,448,967 |
| 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 |
Item 1. Financial Statements.
FAQ
- What is Netskope, Inc.'s operating lease ROU assets?
- Netskope, Inc. (NTSK) reported operating lease ROU assets of $31.26M in Q1 2026.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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