# Commvault Systems, Inc (CVLT) FY2027 Q1 Balance Sheet

- Company: Commvault Systems, Inc (CVLT)
- Period: As of 2026-06-30
- Filing: Q1 FY2027 10-Q, filed 2026-07-29, accession number 0001169561-26-000024
- Page: https://plicit.ai/financials/cvlt/fy2027-q1-balance-sheet
- Chart image: https://plicit.ai/charts/cvlt-fy2027-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 1,890,421,000 US dollars
- **Current assets**: 1,266,925,000 US dollars
- **Non-current assets**: 623,496,000 US dollars
- **Liabilities (calculated)**: 1,838,370,000 US dollars
- **Current liabilities**: 620,027,000 US dollars
- **Non-current liabilities**: 1,218,343,000 US dollars
- **Equity**: 52,051,000 US dollars
- **Cash and cash equivalents**: 929,837,000 US dollars
- **Trade accounts receivable, net**: 271,568,000 US dollars
- **Other current assets**: 65,520,000 US dollars
- **Goodwill**: 209,132,000 US dollars
- **Deferred tax assets, net**: 150,360,000 US dollars
- **Deferred commissions cost**: 110,465,000 US dollars
- **Other assets**: 91,418,000 US dollars
- **Operating lease assets**: 33,985,000 US dollars
- **Intangible assets, net**: 18,459,000 US dollars
- **Property and equipment, net**: 9,677,000 US dollars
- **Deferred revenue**: 473,744,000 US dollars
- **Accrued liabilities**: 138,979,000 US dollars
- **Current portion of operating lease liabilities**: 7,148,000 US dollars
- **Accounts payable**: 156,000 US dollars
- **Convertible notes, net**: 881,926,000 US dollars
- **Deferred revenue, less current portion**: 291,151,000 US dollars
- **Long-term operating lease liabilities**: 28,581,000 US dollars
- **Other liabilities**: 15,379,000 US dollars
- **Deferred tax liabilities**: 1,306,000 US dollars
- **Additional paid-in capital**: 1,529,999,000 US dollars
- **Common stock, $0.01 par value: 250,000 shares authorized, 41,430 shares and 41,255 shares issued and outstanding at June 30, 2026 and March 31, 2026, respectively**: 414,000 US dollars
- **Preferred stock, $0.01 par value: 50,000 shares authorized, no shares issued and outstanding**: 0 US dollars
- **Accumulated deficit**: negative 1,460,227,000 US dollars
- **Accumulated other comprehensive loss**: negative 18,135,000 US dollars
- **Gross equity (calculated)**: 1,530,413,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.