# Zoom Communications, Inc. (ZM) FY2026 Q2 Balance Sheet

- Company: Zoom Communications, Inc. (ZM)
- Period: As of 2025-07-31
- Filing: Q2 FY2026 10-Q, filed 2025-08-22, accession number 0001585521-25-000141
- Page: https://plicit.ai/financials/zm/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/zm-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2025-07-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 11,044,063,000 US dollars
- **Current assets**: 8,663,206,000 US dollars
- **Non-current assets**: 2,380,857,000 US dollars
- **Liabilities**: 2,093,986,000 US dollars
- **Current liabilities**: 1,947,680,000 US dollars
- **Non-current liabilities**: 146,306,000 US dollars
- **Equity**: 8,950,077,000 US dollars
- **Marketable securities**: 6,580,073,000 US dollars
- **Cash and cash equivalents**: 1,198,576,000 US dollars
- **Accounts receivable, net of allowances of $22,901 and $22,078 as of July 31, 2025 and January 31, 2025, respectively**: 516,799,000 US dollars
- **Prepaid expenses and other current assets**: 190,260,000 US dollars
- **Deferred contract acquisition costs, current**: 177,498,000 US dollars
- **Deferred tax assets**: 804,772,000 US dollars
- **Strategic investments**: 647,908,000 US dollars
- **Goodwill**: 307,295,000 US dollars
- **Property and equipment, net**: 301,457,000 US dollars
- **Other assets, noncurrent**: 148,281,000 US dollars
- **Deferred contract acquisition costs, noncurrent**: 124,313,000 US dollars
- **Operating lease right-of-use assets**: 46,831,000 US dollars
- **Deferred revenue, current**: 1,465,044,000 US dollars
- **Accrued expenses and other current liabilities**: 471,017,000 US dollars
- **Accounts payable**: 11,619,000 US dollars
- **Other liabilities, noncurrent**: 100,058,000 US dollars
- **Operating lease liabilities, noncurrent**: 32,015,000 US dollars
- **Deferred revenue, noncurrent**: 14,233,000 US dollars
- **Additional paid-in capital**: 4,537,542,000 US dollars
- **Retained earnings**: 4,412,713,000 US dollars
- **Common stock, $0.001 par value per share, 2,000,000,000 Class A shares authorized as of July 31, 2025 and January 31, 2025; 267,284,079 and 263,113,866 shares issued and outstanding as of July 31, 2025 and January 31, 2025, respectively; 300,000,000 Class B shares authorized as of July 31, 2025 and January 31, 2025; 32,836,005 and 42,626,998 shares issued and outstanding as of July 31, 2025 and January 31, 2025, respectively**: 299,000 US dollars
- **Accumulated other comprehensive (loss) income**: negative 477,000 US dollars
- **Gross equity (calculated)**: 8,950,554,000 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.