XML 24 R3.htm IDEA: XBRL DOCUMENT v3.26.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 31, 2026
Jan. 31, 2025
Current assets:    
Cash and cash equivalents $ 2,828,163 $ 2,628,798
Short-term investments 1,201,523 2,008,873
Accounts receivable, net 1,303,740 922,805
Deferred commissions, current 214,058 97,662
Prepaid expenses and other current assets 195,128 211,234
Total current assets 5,742,612 5,869,372
Long-term investments 755,013 656,476
Property and equipment, net 248,611 296,393
Operating lease right-of-use assets 274,897 359,439
Goodwill 1,194,367 1,056,559
Intangible assets, net 246,916 278,028
Deferred commissions, non-current 241,759 183,967
Other assets 428,320 333,704
Total assets 9,132,495 9,033,938
Current liabilities:    
Accounts payable 145,559 169,767
Accrued expenses and other current liabilities 879,537 515,454
Operating lease liabilities, current 49,598 35,923
Deferred revenue, current 3,346,997 2,580,039
Total current liabilities 4,421,691 3,301,183
Convertible senior notes, net 2,279,827 2,271,529
Operating lease liabilities, non-current 411,689 377,818
Deferred revenue, non-current 14,440 15,501
Other liabilities 80,746 61,264
Total liabilities 7,208,393 6,027,295
Commitments and contingencies (Note 11)
Stockholders’ equity:    
Preferred stock; $0.0001 par value per share; 200,000 shares authorized, zero shares issued and outstanding as of each of January 31, 2026 and 2025 0 0
Common stock; $0.0001 par value per share; 2,500,000 Class A shares authorized; 344,317 and 334,301 shares issued as of January 31, 2026 and 2025, respectively; 343,918 and 333,865 shares outstanding as of January 31, 2026 and 2025, respectively; zero and 185,461 Class B shares authorized as of January 31, 2026 and 2025, respectively, zero shares issued and outstanding as of each of January 31, 2026 and 2025(1) 34 34
Treasury stock, at cost; 399 shares and 436 shares held as of January 31, 2026 and 2025, respectively (54,488) (59,505)
Additional paid-in capital 11,469,468 10,355,211
Accumulated other comprehensive income (loss) 3,337 (2,236)
Accumulated deficit (9,494,249) (7,293,575)
Total Snowflake Inc. stockholders’ equity 1,924,102 2,999,929
Noncontrolling interest 0 6,714
Total stockholders’ equity 1,924,102 3,006,643
Total liabilities and stockholders’ equity $ 9,132,495 $ 9,033,938