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Zscaler ZS Accrued expenses and other liabilities
Accrued expenses and other liabilities at other companies
Other financials
Where this comes from
Reported directly by Zscaler in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities.
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 |
|---|---|---|
| Deferred contract acquisition costs | (184,660) | (139,986) |
| Prepaid expenses, other current and noncurrent assets | (29,053) | (12,182) |
| Accounts payable | (19,992) | 28,947 |
| Accrued expenses, other current and noncurrent liabilities | 18,174 | (7,033) |
| Accrued compensation | (9,413) | (5,693) |
| Deferred revenue | (65,903) | 90,011 |
| Operating lease liabilities | (43,969) | (45,194) |
| Net cash provided by operating activities | 850,369 | 721,849 |
Item 1. Financial Statements
FAQ
- What is Zscaler's accrued expenses and other liabilities?
- Zscaler (ZS) reported accrued expenses and other liabilities of $11.92M in Q1 2026.
- How has Zscaler's accrued expenses and other liabilities changed year-over-year?
- Zscaler's accrued expenses and other liabilities increased by 168.0% year-over-year, from $4.45M to $11.92M.
- What is the long-term trend for Zscaler's accrued expenses and other liabilities?
- Over 4 years (2021 to 2025), Zscaler's accrued expenses and other liabilities has grown at a -5.6% compound annual growth rate (CAGR), from $6.53M to $5.18M.
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