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Talkspace, Inc. TALK Increase (Decrease) in Deferred Charges
Increase (Decrease) in Deferred Charges at other companies
Other financials
Where this comes from
Reported directly by Talkspace, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredCharges.
The source filing: Talkspace, Inc.’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 5:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-217060
| (U.S. dollars in thousands) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Increase in accounts receivable | (7,531) | (3,606) |
| (Increase) decrease in other current assets | (280) | 210 |
| Increase in accounts payable | 3,154 | 2,816 |
| Increase in deferred revenue | 761 | 567 |
| Increase (decrease) in accrued expenses and other current liabilities | 1,667 | (3,798) |
| Other | (233) | (85) |
| Net cash used in operating activities | (4,418) | (1,239) |
| Cash flows from investing activities: |
Item 1. Financial Statements.
FAQ
- What is Talkspace, Inc.'s increase (decrease) in deferred charges?
- Talkspace, Inc. (TALK) reported increase (decrease) in deferred charges of -$761K in Q1 2026.
- How has Talkspace, Inc.'s increase (decrease) in deferred charges changed year-over-year?
- Talkspace, Inc.'s increase (decrease) in deferred charges decreased by 34.2% year-over-year, from -$567K to -$761K.
- What does increase (decrease) in deferred charges mean?
- This reflects the change in costs that have been paid in advance but are recognized as expenses over future periods. An increase indicates that the company is deferring more costs to future periods, which can temporarily improve current cash flow. It is a key indicator of how the company manages its prepaid expenses and long-term service commitments.
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