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PagerDuty PD Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$121.0M+1.0%
Gross profit$101.9M+1.3%
Operating income$9.2M+189%
Net income$5.3M+174%
EPS (diluted)$0.13+286%

Balance sheet

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Cash & equivalents$57.2M+16.8%
Total debt$16.4M-76.5%
Total equity$216.5M+48.7%
Total assets$936.6M+1.1%

Cash flow

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Operating cash flow$44.3M+44.4%
CapEx$965.0K+119%
Free cash flow$43.3M+43.3%

Valuation

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Market cap$901.56M-35.8%
Enterprise value$860.75M-37.1%
P/E4.9×
P/S1.8×-1.1×

Profitability

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Gross margin85%+1.7pp
Operating margin5.1%+3.1pp
Net margin37.6%+32.6pp
FCF margin25.3%+0.7pp

Returns & leverage

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Return on equity102.6%+88.0pp
Debt / equity0.1×-0.4×
Current ratio1.9×-0.1×

Where this comes from

Reported directly by PagerDuty in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: PagerDuty’s 10-Q, filed May 28, 2026.

Filed
May 28, 2026, 4:09 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001568100-26-000031
Line itemApril 30, 2026January 31, 2026
Goodwill137,401137,401
Intangible assets, net14,70515,645
Deferred tax assets153,657153,657
Other assets3,6644,862
Total assets$936,592$990,515
Liabilities, redeemable non-controlling interest, and stockholders’ equity
Current liabilities:
Accounts payable$4,438$6,718

Item 1. Financial Statements

FAQ

What is PagerDuty's deferred tax assets and other non-current assets?
PagerDuty (PD) reported deferred tax assets and other non-current assets of $3.66M in Q1 2026.
How has PagerDuty's deferred tax assets and other non-current assets changed year-over-year?
PagerDuty's deferred tax assets and other non-current assets decreased by 7.1% year-over-year, from $3.94M to $3.66M.
What is the long-term trend for PagerDuty's deferred tax assets and other non-current assets?
Over 5 years (2021 to 2026), PagerDuty's deferred tax assets and other non-current assets has grown at a 22.2% compound annual growth rate (CAGR), from $1.78M to $4.86M.

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