# Netskope, Inc. (NTSK) FY2026 Q2 Balance Sheet

- Company: Netskope, Inc. (NTSK)
- Period: As of 2026-07-31
- Filing: Q2 FY2026 10-Q, filed 2026-09-02, accession number 0001193125-26-380428
- Page: https://plicit.ai/financials/ntsk/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/ntsk-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-07-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 1,712,214,000 US dollars
- **Current assets**: 1,386,285,000 US dollars
- **Non-current assets**: 325,929,000 US dollars
- **Liabilities**: 1,555,428,000 US dollars
- **Current liabilities**: 689,351,000 US dollars
- **Non-current liabilities**: 866,077,000 US dollars
- **Equity**: 156,786,000 US dollars
- **Marketable securities**: 846,509,000 US dollars
- **Cash and cash equivalents**: 220,854,000 US dollars
- **Accounts receivable, net**: 187,971,000 US dollars
- **Prepaid expenses and other current assets**: 67,723,000 US dollars
- **Deferred contract acquisition costs**: 58,387,000 US dollars
- **Inventories**: 4,841,000 US dollars
- **Deferred contract acquisition costs, noncurrent**: 106,037,000 US dollars
- **Property and equipment, net**: 96,814,000 US dollars
- **Goodwill**: 61,083,000 US dollars
- **Operating lease right-of-use assets**: 32,262,000 US dollars
- **Intangible assets, net**: 18,563,000 US dollars
- **Other assets, noncurrent**: 11,170,000 US dollars
- **Deferred revenue**: 546,462,000 US dollars
- **Accrued compensation and benefits**: 76,646,000 US dollars
- **Accrued expenses and other current liabilities**: 30,085,000 US dollars
- **Accounts payable**: 25,929,000 US dollars
- **Operating lease liabilities, current**: 10,229,000 US dollars
- **Convertible notes**: 698,116,000 US dollars
- **Deferred revenue, noncurrent**: 124,213,000 US dollars
- **Operating lease liabilities, noncurrent**: 23,887,000 US dollars
- **Other liabilities, noncurrent**: 19,861,000 US dollars
- **Additional paid-in capital**: 3,021,543,000 US dollars
- **Common stock - Class B Common Stock**: 35,000 US dollars
- **Common stock - Class A Common Stock**: 6,000 US dollars
- **Preferred stock - Preferred Stock**: 0 US dollars
- **Common stock - Class C Common Stock**: 0 US dollars
- **Accumulated deficit**: negative 2,856,213,000 US dollars
- **Accumulated other comprehensive loss**: negative 8,585,000 US dollars
- **Gross equity (calculated)**: 3,021,584,000 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.