# Cloudflare, Inc. (NET) FY2026 Q2 Balance Sheet

- Company: Cloudflare, Inc. (NET)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0001477333-26-000054
- Page: https://plicit.ai/financials/net/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/net-fy2026-q2-balance-sheet-sankey.png

## Chart details

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

- **Assets**: 6,474,127,000 US dollars
- **Current assets**: 4,778,375,000 US dollars
- **Non-current assets**: 1,695,752,000 US dollars
- **Liabilities**: 4,854,107,000 US dollars
- **Current liabilities**: 2,628,034,000 US dollars
- **Non-current liabilities**: 2,226,073,000 US dollars
- **Equity**: 1,620,020,000 US dollars
- **Available-for-sale securities**: 2,499,025,000 US dollars
- **Cash and cash equivalents**: 1,663,773,000 US dollars
- **Accounts receivable, net**: 422,945,000 US dollars
- **Prepaid expenses and other current assets**: 153,282,000 US dollars
- **Contract assets**: 27,187,000 US dollars
- **Restricted cash short-term**: 12,163,000 US dollars
- **Property and equipment, net**: 703,209,000 US dollars
- **Goodwill**: 376,204,000 US dollars
- **Operating lease right-of-use assets**: 247,675,000 US dollars
- **Deferred contract acquisition costs, noncurrent**: 240,523,000 US dollars
- **Other noncurrent assets**: 70,772,000 US dollars
- **Acquired intangible assets, net**: 57,369,000 US dollars
- **Restricted cash**: 0 US dollars
- **Current portion of convertible senior notes, net**: 1,293,260,000 US dollars
- **Deferred revenue**: 812,187,000 US dollars
- **Accrued expenses and other current liabilities**: 165,788,000 US dollars
- **Accrued compensation**: 151,528,000 US dollars
- **Accounts payable**: 127,032,000 US dollars
- **Operating lease liabilities**: 78,239,000 US dollars
- **Convertible senior notes, net**: 1,977,006,000 US dollars
- **Operating lease liabilities, noncurrent**: 180,845,000 US dollars
- **Deferred revenue, noncurrent**: 40,252,000 US dollars
- **Other noncurrent liabilities**: 27,970,000 US dollars
- **Additional paid-in capital**: 3,027,713,000 US dollars
- **Common stock, value, issued - Class A common stock**: 322,000 US dollars
- **Common stock, value, issued - Class B common stock**: 33,000 US dollars
- **Accumulated deficit**: negative 1,397,815,000 US dollars
- **Accumulated other comprehensive income (loss)**: negative 10,233,000 US dollars
- **Gross equity (calculated)**: 3,028,068,000 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.