v3.26.1

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Apr. 30, 2026	Jul. 31, 2025
Current assets:
Cash and cash equivalents	$ 718,812	$ 769,502
Short-term investments	1,299,091	1,223,234
Accounts receivable, net of allowances of $2,187 and $X,XXX, respectively	251,588	337,967
Deferred commissions—current	146,360	153,072
Prepaid expenses and other current assets	195,669	105,391
Total current assets	2,611,520	2,589,166
Property and equipment, net	127,316	142,814
Operating lease right-of-use assets	175,261	134,526
Deferred commissions—non-current	191,062	189,221
Intangible assets, net	2,033	2,615
Goodwill	185,235	185,235
Other assets—non-current	126,201	39,617
Total assets	3,418,628	3,283,194
Current liabilities:
Accounts payable	84,382	81,599
Accrued compensation and benefits	165,336	230,498
Accrued expenses and other current liabilities	28,199	24,187
Deferred revenue—current	1,154,755	1,054,023
Operating lease liabilities—current	37,346	23,234
Total current liabilities	1,470,018	1,413,541
Deferred revenue—non-current	1,152,223	1,058,731
Long-term lease obligations	144,063	115,754
Convertible senior notes, net	1,347,484	1,343,818
Other liabilities—non-current	30,453	45,870
Total liabilities	4,144,241	3,977,714
Commitments and contingencies (Note 7)
Stockholders’ deficit:
Common stock, par value of $0.000025 per share -1,000,000 Class A shares authorized as of July 31, 2025 and April 30, 2026; 269,045 and 266,522 Class A shares issued and outstanding as of July 31, 2025 and April 30, 2026, respectively	7	7
Additional paid-in capital	4,219,337	4,200,466
Accumulated other comprehensive income (loss)	(307)	700
Accumulated deficit	(4,944,650)	(4,895,693)
Total stockholders’ deficit	(725,613)	(694,520)
Total liabilities and stockholders’ deficit	$ 3,418,628	$ 3,283,194

Carrying amounts as of the balance sheet date of deferred sales commissions at the end of the reporting period that are expected to be charged against earnings within one year or the normal operating cycle, if longer.

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Nutanix, Inc. 10-Q