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Netskope Inc (NTSK) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Netskope Inc manages assets, liabilities, and equity through different cycles.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jul 31 2026)
(Apr 30 2026) (Jan 31 2026) (Oct 31 2025) (Jan 31 2025)
Assets
Cash & cash equivalent220.85
Marketable Securities, Current SH846.51
Cash & Short-term Investments1,066.00
Accounts receivable187.97
Inventories4.84
Derivatives, Collateral, Regulatory, Deferred0.00
Other Current Assets58.39
Prepaid Expense And Other Assets Current67.72
Total Current Assets1,386.29
Equipment/Property/Plant Net276.17
Goodwill net61.08
Intangible Assets18.56
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent0.00
Capitalized Contract Cost Net Current55.09
Operating Lease Right Of Use Asset31.26
Capitalized Contract Cost Net Noncurrent101.14
Total Assets1,712.21
Liabilities
Accounts Payable, Current AC25.93
Employee-related Liabilities, Current AC76.65
Other Liabilities, Current586.78
Taxes Payable0.00
Deferred Liability and Revenue0.00
Total Current Liabilities689.35
Convertible Notes Payable, Noncurrent LO698.12
Total Long-term Debt698.12
Financial Instruments, Insurance, Noncurrent1.14
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent166.82
Contract With Customer Liability Current520.60
Operating Lease Liability Current9.95
Contract With Customer Liability Noncurrent132.23
Operating Lease Liability Noncurrent23.34
Total Liabilities1,555.43
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock3,021.54
Retained Earnings / Accumulated Deficit-2,856.21
Accumulated Other Comprehensive Income-8.59
Other Equity-8.59
Common Stockholder's Equity156.79
Preferred Stockholder's Equity0.00
Total Stockholder's Equity156.79
Liabilities & Stockholder's Equity1,712.21
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About Netskope Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260731)
  • Filed with the SEC: September 2, 2026
  • Source: ntsk-20260731.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-380428

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.