# Cloudflare, Inc. (NET) FY2026 Q1 Balance Sheet

- Company: Cloudflare, Inc. (NET)
- Period: As of 2026-03-31
- Filing: Q1 FY2026 10-Q, filed 2026-05-08, accession number 0001477333-26-000038
- Page: https://plicit.ai/financials/net/fy2026-q1-balance-sheet
- Chart image: https://plicit.ai/charts/net-fy2026-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-03-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 6,163,977,000 US dollars
- **Current assets**: 4,715,656,000 US dollars
- **Non-current assets**: 1,448,321,000 US dollars
- **Liabilities**: 4,637,269,000 US dollars
- **Current liabilities**: 2,410,671,000 US dollars
- **Non-current liabilities**: 2,226,598,000 US dollars
- **Equity**: 1,526,708,000 US dollars
- **Available-for-sale securities**: 3,231,652,000 US dollars
- **Cash and cash equivalents**: 932,226,000 US dollars
- **Accounts receivable, net**: 379,586,000 US dollars
- **Prepaid expenses and other current assets**: 137,075,000 US dollars
- **Contract assets**: 24,162,000 US dollars
- **Restricted cash short-term**: 10,955,000 US dollars
- **Property and equipment, net**: 631,082,000 US dollars
- **Operating lease right-of-use assets**: 244,167,000 US dollars
- **Goodwill**: 233,491,000 US dollars
- **Deferred contract acquisition costs, noncurrent**: 225,481,000 US dollars
- **Other noncurrent assets**: 74,558,000 US dollars
- **Acquired intangible assets, net**: 38,310,000 US dollars
- **Restricted cash**: 1,232,000 US dollars
- **Current portion of convertible senior notes, net**: 1,292,271,000 US dollars
- **Deferred revenue**: 755,097,000 US dollars
- **Accrued expenses and other current liabilities**: 126,462,000 US dollars
- **Accrued compensation**: 103,395,000 US dollars
- **Operating lease liabilities**: 74,603,000 US dollars
- **Accounts payable**: 58,843,000 US dollars
- **Convertible senior notes, net**: 1,975,556,000 US dollars
- **Operating lease liabilities, noncurrent**: 182,106,000 US dollars
- **Deferred revenue, noncurrent**: 39,874,000 US dollars
- **Other noncurrent liabilities**: 29,062,000 US dollars
- **Additional paid-in capital**: 2,759,973,000 US dollars
- **Common stock, value, issued - Class A common stock**: 319,000 US dollars
- **Common stock, value, issued - Class B common stock**: 33,000 US dollars
- **Accumulated deficit**: negative 1,227,834,000 US dollars
- **Accumulated other comprehensive income (loss)**: negative 5,783,000 US dollars
- **Gross equity (calculated)**: 2,760,325,000 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.