XML 17 R5.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2025
Oct. 31, 2024
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (291,603) $ (327,902) $ (1,019,485) $ (963,488)
Cash flow hedges:        
Net change in unrealized gains or losses 548 0 9,653 (52)
Net realized (gains) losses reclassified into net loss (3,307) 27 (6,747) 56
Net change in unrealized gains or losses on available-for-sale debt securities 5,078 2,575 4,419 5,458
Other 22 17 34 (2)
Total other comprehensive income 2,341 2,619 7,359 5,460
Comprehensive loss (289,262) (325,283) (1,012,126) (958,028)
Less: comprehensive income (loss) attributable to noncontrolling interest 2,354 (3,623) 2,581 (5,322)
Comprehensive loss attributable to Snowflake Inc. $ (291,616) $ (321,660) $ (1,014,707) $ (952,706)