# Zoom Communications, Inc. (ZM) FY2027 Q1 Balance Sheet

- Company: Zoom Communications, Inc. (ZM)
- Period: As of 2026-04-30
- Filing: Q1 FY2027 10-Q, filed 2026-05-22, accession number 0001585521-26-000071
- Page: https://plicit.ai/financials/zm/fy2027-q1-balance-sheet
- Chart image: https://plicit.ai/charts/zm-fy2027-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-04-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 12,162,017,000 US dollars
- **Current assets**: 8,575,004,000 US dollars
- **Non-current assets**: 3,587,013,000 US dollars
- **Liabilities**: 2,190,869,000 US dollars
- **Current liabilities**: 2,031,525,000 US dollars
- **Non-current liabilities**: 159,344,000 US dollars
- **Equity**: 9,971,148,000 US dollars
- **Marketable securities**: 6,830,037,000 US dollars
- **Cash and cash equivalents**: 890,938,000 US dollars
- **Accounts receivable, net of allowances of $19,120 and $18,348 as of April 30, 2026 and January 31, 2026, respectively**: 467,815,000 US dollars
- **Prepaid expenses and other current assets**: 261,096,000 US dollars
- **Deferred contract acquisition costs, current**: 125,118,000 US dollars
- **Strategic investments**: 1,876,419,000 US dollars
- **Deferred tax assets**: 628,432,000 US dollars
- **Goodwill**: 400,392,000 US dollars
- **Property and equipment, net**: 252,807,000 US dollars
- **Deferred contract acquisition costs, noncurrent**: 234,497,000 US dollars
- **Other assets, noncurrent**: 138,956,000 US dollars
- **Operating lease right-of-use assets**: 55,510,000 US dollars
- **Deferred revenue, current**: 1,479,635,000 US dollars
- **Accrued expenses and other current liabilities**: 533,193,000 US dollars
- **Accounts payable**: 18,697,000 US dollars
- **Other liabilities, noncurrent**: 113,607,000 US dollars
- **Operating lease liabilities, noncurrent**: 31,923,000 US dollars
- **Deferred revenue, noncurrent**: 13,814,000 US dollars
- **Retained earnings**: 6,125,343,000 US dollars
- **Additional paid-in capital**: 3,853,641,000 US dollars
- **Common stock, $0.001 par value per share, 2,000,000,000 Class A shares authorized as of April 30, 2026 and January 31, 2026; 264,877,071 and 266,805,638 shares issued and outstanding as of April 30, 2026 and January 31, 2026, respectively; 300,000,000 Class B shares authorized as of April 30, 2026 and January 31, 2026; 28,610,574 and 28,721,770 shares issued and outstanding as of April 30, 2026 and January 31, 2026, respectively**: 293,000 US dollars
- **Accumulated other comprehensive income**: negative 8,129,000 US dollars
- **Gross equity (calculated)**: 9,979,277,000 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.