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Snowflake SNOW Impairment Charges
Impairment Charges at other companies
Other financials
Where this comes from
Reported directly by Snowflake in its filing.
Tagged under the XBRL concept us-gaap:AssetImpairmentCharges.
The source filing: Snowflake’s 10-Q, filed May 29, 2026.
- Filed
- May 29, 2026, 4:04 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001640147-26-000030
| Line item | Three Months Ended April 30, 2026 | Three Months Ended April 30, 2025 |
|---|---|---|
| Net accretion of discounts on investments | (2,205) | (7,652) |
| Net realized and unrealized losses on strategic investments | 9,498 | 29,685 |
| Amortization of debt issuance costs | 2,080 | 2,071 |
| Asset impairment related to office facility exits | 17,724 | 106,488 |
| Deferred income tax | (6,562) | — |
| Other | 2,821 | (5,174) |
| Changes in operating assets and liabilities, net of effects of a business combination: | ||
| Accounts receivable | 747,217 | 393,657 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Snowflake's impairment charges?
- Snowflake (SNOW) reported impairment charges of $17.72M in Q1 2026.
- What does impairment charges mean?
- Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.
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