Netskope, Inc. Increase (Decrease) in Other Accounts Payable and Accrued Liabilities
Netskope, Inc. (NTSK) reported Increase (Decrease) in Other Accounts Payable and Accrued Liabilities of $7.34 million for the 6-month period ending 2026-07-31, per its 10-Q filed 2026-09-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities · last filed 2026-09-02
- Netskope, Inc. increase (decrease) in other accounts payable and accrued liabilities for the quarter ending 2026-07-31 was $9.28M, a 114.13% increase year-over-year.
- Netskope, Inc. increase (decrease) in other accounts payable and accrued liabilities for the quarter ending 2026-04-30 was -$1.94M, a 142.07% decline year-over-year.
- Netskope, Inc. increase (decrease) in other accounts payable and accrued liabilities for the quarter ending 2026-01-31 was -$3.03M, a 181.32% decline year-over-year.
- Netskope, Inc. increase (decrease) in other accounts payable and accrued liabilities for the quarter ending 2025-10-31 was $458.00K.
- Netskope, Inc. increase (decrease) in other accounts payable and accrued liabilities for fiscal 2026 was $6.37M.
- Netskope, Inc. increase (decrease) in other accounts payable and accrued liabilities for fiscal 2025 was -$741.00K, a 128.04% decline from fiscal 2024.
- Netskope, Inc. increase (decrease) in other accounts payable and accrued liabilities for fiscal 2024 was $2.64M.
| Period end | Increase (Decrease) in Other Accounts Payable and Accrued Liabilities 3 month | Increase (Decrease) in Other Accounts Payable and Accrued Liabilities 6 month | Increase (Decrease) in Other Accounts Payable and Accrued Liabilities 9 month | Increase (Decrease) in Other Accounts Payable and Accrued Liabilities 12 month |
|---|---|---|---|---|
| 2026-07-31 | $9.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-02 | $7.34M 10-Q · filed 2026-09-02 | $4.31M derived: sum of 3 quarters · filed 2026-09-02 | $4.77M derived: sum of 4 quarters · filed 2026-09-02 |
| 2026-04-30 | -$1.94M 10-Q · filed 2026-06-03 | -$4.97M derived: sum of 2 quarters · filed 2026-06-03 | -$4.51M derived: sum of 3 quarters · filed 2026-06-03 | -$178.00K derived: sum of 4 quarters · filed 2026-09-02 |
| 2026-01-31 | -$3.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$2.57M derived: sum of 2 quarters · filed 2026-03-31 | $1.76M derived: sum of 3 quarters · filed 2026-09-02 | $6.37M 10-K · filed 2026-03-31 |
| 2025-10-31 | $458.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-11 | $4.79M derived: sum of 2 quarters · filed 2026-09-02 | $9.40M 10-Q · filed 2025-12-11 | $13.12M derived: sum of 4 quarters · filed 2026-09-02 |
| 2025-07-31 | $4.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-02 | $8.94M 10-Q · filed 2026-09-02 | $12.66M derived: sum of 3 quarters · filed 2026-09-02 | |
| 2025-04-30 | $4.61M 10-Q · filed 2026-06-03 | $8.33M derived: sum of 2 quarters · filed 2026-06-03 | ||
| 2025-01-31 | $3.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$741.00K 10-K · filed 2026-03-31 | ||
| 2024-10-31 | -$4.47M 10-Q · filed 2025-12-11 | |||
| 2024-01-31 | $2.64M 10-K · filed 2026-03-31 |