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Qualtrics International Inc (XM) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet patterns shown here provide context for understanding Qualtrics International Inc's financial stability and long-term positioning.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021)
Assets
Cash & cash equivalent719.89
Cash & Short-term Investments719.00
Accounts receivable537.04
Other Current Assets81.13
Prepaid Expense And Other Assets Current68.22
Total Current Assets1,406.28
Equipment/Property/Plant Net215.65
Goodwill net1,117.92
Intangible Assets210.42
Other Assets, Noncurrent39.00
Capitalized Contract Cost Net Current81.13
Operating Lease Right Of Use Asset216.51
Capitalized Contract Cost Net Noncurrent183.74
Deferred Income Tax Assets Net9.63
Total Assets3,395.85
Liabilities
Accounts Payable, Current AC142.29
Accrued Liabilities, Current AC155.29
Other Liabilities, Current875.27
Deferred Compensation Share-based Arrangements, Liability, Current DE11.05
Total Current Liabilities1,173.90
Total Long-term Debt0.00
Deferred Compensation Share-based Arrangements, Liability, Classified, Noncurrent DE0.00
Other liabilities, Noncurrent317.93
Operating Lease Liability Current17.08
Contract With Customer Liability Current858.19
Operating Lease Liability Noncurrent261.10
Contract With Customer Liability Noncurrent16.72
Deferred Income Tax Liabilities Net12.45
Total Liabilities1,491.83
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock5,428.30
Retained Earnings / Accumulated Deficit-3,519.39
Other Equity-4.90
Common Stockholder's Equity1,904.02
Total Stockholder's Equity1,904.02
Liabilities & Stockholder's Equity3,395.85
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About Qualtrics International Inc Annual Balance Sheet

What this statement shows

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

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-23-014712

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

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