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Qualtrics International Inc (XM) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2023)
(Dec 31 2022) (Sep 30 2022) (Jun 30 2022) (Mar 31 2022)
Assets
Cash & cash equivalent806.72
Cash & Short-term Investments806.00
Accounts receivable384.50
Other Current Assets88.06
Prepaid Expense And Other Assets Current78.02
Total Current Assets1,357.29
Equipment/Property/Plant Net223.33
Goodwill net1,117.92
Intangible Assets199.73
Other Assets, Noncurrent40.00
Capitalized Contract Cost Net Current88.06
Operating Lease Right Of Use Asset213.62
Capitalized Contract Cost Net Noncurrent189.58
Deferred Income Tax Assets Net9.32
Total Assets3,347.65
Liabilities
Accounts Payable, Current AC129.58
Accrued Liabilities, Current AC130.38
Other Liabilities, Current866.01
Deferred Compensation Share-based Arrangements, Liability, Current DE10.51
Total Current Liabilities1,126.48
Total Long-term Debt0.00
Other liabilities, Noncurrent321.35
Operating Lease Liability Current17.56
Contract With Customer Liability Current848.45
Operating Lease Liability Noncurrent259.86
Contract With Customer Liability Noncurrent14.39
Deferred Income Tax Liabilities Net11.23
Total Liabilities1,447.84
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock5,682.31
Retained Earnings / Accumulated Deficit-3,778.36
Other Equity-4.15
Common Stockholder's Equity1,899.82
Total Stockholder's Equity1,899.82
Liabilities & Stockholder's Equity3,347.65
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About Qualtrics International 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 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.