# Zoom Communications, Inc. (ZM) FY2026 Q1 Balance Sheet

- Company: Zoom Communications, Inc. (ZM)
- Period: As of 2025-04-30
- Filing: Q1 FY2026 10-Q, filed 2025-05-23, accession number 0001585521-25-000090
- Page: https://plicit.ai/financials/zm/fy2026-q1-balance-sheet
- Chart image: https://plicit.ai/charts/zm-fy2026-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2025-04-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 10,951,896,000 US dollars
- **Current assets**: 8,666,777,000 US dollars
- **Non-current assets**: 2,285,119,000 US dollars
- **Liabilities**: 2,049,528,000 US dollars
- **Current liabilities**: 1,897,373,000 US dollars
- **Non-current liabilities**: 152,155,000 US dollars
- **Equity**: 8,902,368,000 US dollars
- **Marketable securities**: 6,563,976,000 US dollars
- **Cash and cash equivalents**: 1,228,847,000 US dollars
- **Accounts receivable, net of allowances of $23,412 and $22,078 as of April 30, 2025 and January 31, 2025, respectively**: 477,242,000 US dollars
- **Prepaid expenses and other current assets**: 220,812,000 US dollars
- **Deferred contract acquisition costs, current**: 175,900,000 US dollars
- **Deferred tax assets**: 769,189,000 US dollars
- **Strategic investments**: 576,139,000 US dollars
- **Property and equipment, net**: 312,211,000 US dollars
- **Goodwill**: 307,295,000 US dollars
- **Other assets, noncurrent**: 152,555,000 US dollars
- **Deferred contract acquisition costs, noncurrent**: 114,513,000 US dollars
- **Operating lease right-of-use assets**: 53,217,000 US dollars
- **Deferred revenue, current**: 1,409,217,000 US dollars
- **Accrued expenses and other current liabilities**: 473,951,000 US dollars
- **Accounts payable**: 14,205,000 US dollars
- **Other liabilities, noncurrent**: 100,076,000 US dollars
- **Operating lease liabilities, noncurrent**: 35,894,000 US dollars
- **Deferred revenue, noncurrent**: 16,185,000 US dollars
- **Additional paid-in capital**: 4,832,800,000 US dollars
- **Retained earnings**: 4,054,121,000 US dollars
- **Accumulated other comprehensive income**: 15,145,000 US dollars
- **Common stock, $0.001 par value per share, 2,000,000,000 Class A shares authorized as of April 30, 2025 and January 31, 2025; 261,109,338 and 263,113,866 shares issued and outstanding as of April 30, 2025 and January 31, 2025, respectively; 300,000,000 Class B shares authorized as of April 30, 2025 and January 31, 2025; 42,269,988 and 42,626,998 shares issued and outstanding as of April 30, 2025 and January 31, 2025, respectively**: 302,000 US dollars

### Chart connections

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