# Zoom Communications, Inc. (ZM) FY2027 Q2 Balance Sheet

- Company: Zoom Communications, Inc. (ZM)
- Period: As of 2026-07-31
- Filing: Q2 FY2027 10-Q, filed 2026-08-26, accession number 0001585521-26-000121
- Page: https://plicit.ai/financials/zm/fy2027-q2-balance-sheet
- Chart image: https://plicit.ai/charts/zm-fy2027-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**: 13,585,396,000 US dollars
- **Current assets**: 8,115,401,000 US dollars
- **Non-current assets**: 5,469,995,000 US dollars
- **Liabilities**: 2,281,785,000 US dollars
- **Current liabilities**: 2,121,353,000 US dollars
- **Non-current liabilities**: 160,432,000 US dollars
- **Equity**: 11,303,611,000 US dollars
- **Marketable securities**: 6,317,729,000 US dollars
- **Cash and cash equivalents**: 931,992,000 US dollars
- **Accounts receivable, net of allowances of $18,426 and $18,348 as of July 31, 2026 and January 31, 2026, respectively**: 532,958,000 US dollars
- **Prepaid expenses and other current assets**: 193,688,000 US dollars
- **Deferred contract acquisition costs, current**: 139,034,000 US dollars
- **Strategic investments**: 3,785,876,000 US dollars
- **Goodwill**: 599,181,000 US dollars
- **Deferred tax assets**: 328,894,000 US dollars
- **Deferred contract acquisition costs, noncurrent**: 264,361,000 US dollars
- **Property and equipment, net**: 254,705,000 US dollars
- **Other assets, noncurrent**: 180,576,000 US dollars
- **Operating lease right-of-use assets**: 56,402,000 US dollars
- **Deferred revenue, current**: 1,549,428,000 US dollars
- **Accrued expenses and other current liabilities**: 557,561,000 US dollars
- **Accounts payable**: 14,364,000 US dollars
- **Other liabilities, noncurrent**: 114,357,000 US dollars
- **Operating lease liabilities, noncurrent**: 33,340,000 US dollars
- **Deferred revenue, noncurrent**: 12,735,000 US dollars
- **Retained earnings**: 7,667,788,000 US dollars
- **Additional paid-in capital**: 3,666,536,000 US dollars
- **Common stock, $0.001 par value per share, 2,000,000,000 Class A shares authorized as of July 31, 2026 and January 31, 2026; 263,750,816 and 266,805,638 shares issued and outstanding as of July 31, 2026 and January 31, 2026, respectively; 300,000,000 Class B shares authorized as of July 31, 2026 and January 31, 2026; 28,577,134 and 28,721,770 shares issued and outstanding as of July 31, 2026 and January 31, 2026, respectively**: 292,000 US dollars
- **Accumulated other comprehensive income**: negative 31,005,000 US dollars
- **Gross equity (calculated)**: 11,334,616,000 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.