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Zscaler ZS Debt Issuance Cost Amortization
Debt Issuance Cost Amortization at other companies
Other financials
Where this comes from
Reported directly by Zscaler in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfFinancingCostsAndDiscounts.
The source filing: Zscaler’s 10-Q, filed May 26, 2026.
- Filed
- May 26, 2026, 4:09 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001713683-26-000096
| Line item | Nine Months Ended April 30, 2026 | Nine Months Ended April 30, 2025 |
|---|---|---|
| Depreciation and amortization expense | 105,611 | 74,101 |
| Amortization expense of acquired intangible assets | 31,188 | 12,740 |
| Amortization of deferred contract acquisition costs | 149,675 | 121,499 |
| Amortization of debt issuance costs | 6,121 | 2,947 |
| Non-cash operating lease costs | 60,447 | 47,896 |
| Stock-based compensation expense | 610,332 | 488,696 |
| Accretion of investments purchased at a discount | (4,568) | (13,862) |
| Unrealized gains on hedging transactions | (1,036) | (862) |
Item 1. Financial Statements
FAQ
- What is Zscaler's debt issuance cost amortization?
- Zscaler (ZS) reported debt issuance cost amortization of $2.04M in Q1 2026.
- How has Zscaler's debt issuance cost amortization changed year-over-year?
- Zscaler's debt issuance cost amortization increased by 107.6% year-over-year, from $984K to $2.04M.
- What is the long-term trend for Zscaler's debt issuance cost amortization?
- Over 4 years (2021 to 2025), Zscaler's debt issuance cost amortization has grown at a -46.4% compound annual growth rate (CAGR), from $51.92M to $4.29M.
- What does debt issuance cost amortization mean?
- Non-cash amortization of capitalized costs incurred to issue debt (underwriting fees, legal costs, SEC filing fees).
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