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Nextdoor Holdings NXDR Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$61.7M+13.8%
Gross profit$50.6M+13.2%
Operating income-$15.3M+43.2%
Net income-$11.4M+48.0%
EPS (diluted)-$0.03+50.0%

Balance sheet

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Cash & equivalents$63.7M-3.2%
Total debt$30.0M-22.5%
Total equity$401.5M-7.9%
Total assets$452.5M-8.6%

Cash flow

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Operating cash flow$1.2M+239%
CapEx$70.0K+150%
Free cash flow$1.2M+246%

Valuation

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Market cap$986.46M+34.8%
Enterprise value$952.77M+36.5%
P/S3.7×+0.8×

Profitability

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Gross margin83.9%+0.6pp
Operating margin-22.7%-7.6pp
Net margin-16.5%-5.9pp
FCF margin2.5%

Returns & leverage

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Return on equity-10.4%-3.2pp
Debt / equity0.1×0.0×
Current ratio14×-1.8×

Where this comes from

Reported directly by Nextdoor Holdings in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Nextdoor Holdings’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 4:07 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001846069-26-000098
Line itemAs of March 31, 2026As of December 31, 2025
Property and equipment, net1,4481,639
Operating lease right-of-use assets10,81511,575
Goodwill1,2111,211
Other assets15,58215,760
Total assets$452,516$486,803
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable$678$2,498

Item 1. Financial Statements (Unaudited)

FAQ

What is Nextdoor Holdings's deferred tax assets and other non-current assets?
Nextdoor Holdings (NXDR) reported deferred tax assets and other non-current assets of $15.58M in Q1 2026.
How has Nextdoor Holdings's deferred tax assets and other non-current assets changed year-over-year?
Nextdoor Holdings's deferred tax assets and other non-current assets decreased by 9.7% year-over-year, from $17.25M to $15.58M.
What is the long-term trend for Nextdoor Holdings's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Nextdoor Holdings's deferred tax assets and other non-current assets has grown at a 86.4% compound annual growth rate (CAGR), from $700K to $15.76M.

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