Hollsteen
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Deferred revenue, current

Balance – as of period end · $M

QuartersFiscal years

$MDeferred revenue, current · Q1 FY2016: $190M · 10-Q 0000723125-16-000146 filed Jan 8, 2016Deferred revenue, current · Q2 FY2016: $199M · 10-Q 0000723125-16-000176 filed Apr 8, 2016Deferred revenue, current · Q3 FY2016: $189M · 10-Q 0000723125-16-000201 filed Jul 6, 2016Deferred revenue, current · Q4 FY2016: $200M · 10-K 0000723125-16-000269 filed Oct 28, 2016Deferred revenue, current · Q1 FY2017: $236M · 10-Q 0000723125-17-000005 filed Jan 9, 2017Deferred revenue, current · Q2 FY2017: $289M · 10-Q 0000723125-17-000037 filed Mar 28, 2017Deferred revenue, current · Q3 FY2017: $326M · 10-Q 0000723125-17-000085 filed Jun 30, 2017Deferred revenue, current · Q4 FY2017: $408M · 10-K 0000723125-17-000131 filed Oct 26, 2017Deferred revenue, current · Q1 FY2018: $416M · 10-Q 0000723125-17-000166 filed Dec 20, 2017Deferred revenue, current · Q2 FY2018: $427M · 10-Q 0000723125-18-000036 filed Mar 23, 2018Deferred revenue, current · Q3 FY2018: $431M · 10-Q 0000723125-18-000065 filed Jun 22, 2018Deferred revenue, current · Q4 FY2018: $284M · 10-K 0000723125-18-000092 filed Oct 15, 2018Deferred revenue, current · Q1 FY2019: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · Q2 FY2019: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · Q3 FY2019: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · Q4 FY2019: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · Q1 FY2020: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · Q2 FY2020: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · Q3 FY2020: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · Q4 FY2020: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · Q1 FY2021: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · Q2 FY2021: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · Q3 FY2021: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · Q4 FY2021: $74.0M · 10-Q 0000723125-22-000004 filed Jan 6, 2022Deferred revenue, current · Q1 FY2022: $74.0M · 10-Q 0000723125-22-000004 filed Jan 6, 2022Deferred revenue, current · Q2 FY2022: $78.0M · 10-Q 0000723125-22-000016 filed Mar 30, 2022Deferred revenue, current · Q3 FY2022: $57.0M · 10-Q 0000723125-22-000036 filed Jul 1, 2022Deferred revenue, current · Q4 FY2022: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · Q1 FY2023: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · Q2 FY2023: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · Q3 FY2023: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · Q4 FY2023: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · Q1 FY2024: $600M · 10-Q 0000723125-23-000077 filed Dec 21, 2023Deferred revenue, current · Q2 FY2024: $600M · 10-Q 0000723125-24-000007 filed Mar 21, 2024Deferred revenue, current · Q3 FY2024: $615M · 10-Q 0000723125-24-000019 filed Jun 27, 2024Deferred revenue, current · Q4 FY2024: $766M · 10-K 0000723125-24-000027 filed Oct 4, 2024Deferred revenue, current · Q1 FY2025: $473M · 10-Q 0000723125-24-000047 filed Dec 19, 2024Deferred revenue, current · Q2 FY2025: $413M · 10-Q 0000723125-25-000009 filed Mar 21, 2025Deferred revenue, current · Q3 FY2025: $3.0M · 10-Q 0000723125-25-000021 filed Jun 26, 2025Deferred revenue, current · Q4 FY2025: $26.0M · 10-K 0000723125-25-000028 filed Oct 3, 2025Deferred revenue, current · Q1 FY2026: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · Q2 FY2026: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · Q3 FY2026: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · Q4 FY2026: missing – No verified SEC value extracted for this period; the metric has values in other periods.missing60026190766Q1 FY2016Q4 FY2026Q2 FY2024
$MDeferred revenue, current · Q2 FY2023: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · Q3 FY2023: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · Q4 FY2023: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · Q1 FY2024: $600M · 10-Q 0000723125-23-000077 filed Dec 21, 2023Deferred revenue, current · Q2 FY2024: $600M · 10-Q 0000723125-24-000007 filed Mar 21, 2024Deferred revenue, current · Q3 FY2024: $615M · 10-Q 0000723125-24-000019 filed Jun 27, 2024Deferred revenue, current · Q4 FY2024: $766M · 10-K 0000723125-24-000027 filed Oct 4, 2024Deferred revenue, current · Q1 FY2025: $473M · 10-Q 0000723125-24-000047 filed Dec 19, 2024missing600473600766Q2 FY2023Q1 FY2025Q2 FY2024
Q2 FY2024
600$M
All values (24)
PeriodValue ($M)Status
Q1 FY2026 – Q4 FY2026–missing (4 periods): No verified SEC value extracted for this period; the metric has values in other periods.
Q4 FY202526reported
Q3 FY20253reported
Q2 FY2025413reported
Q1 FY2025473reported
Q4 FY2024766reported
Q3 FY2024615reported
Q2 FY2024600reported
Q1 FY2024600reported
Q4 FY2022 – Q4 FY2023–missing (5 periods): Grund wie bei Q1 FY2026 – Q4 FY2026.
Q3 FY202257reported
Q2 FY202278reported
Q1 FY202274reported
Q4 FY202174reported
Q1 FY2019 – Q3 FY2021–missing (11 periods): Grund wie bei Q1 FY2026 – Q4 FY2026.
Q4 FY2018284reported
Q3 FY2018431reported
Q2 FY2018427reported
Q1 FY2018416reported
Q4 FY2017408reported
Q3 FY2017326reported
Q2 FY2017289reported
Q1 FY2017236reported
Q4 FY2016200reported
Q3 FY2016189reported
Q2 FY2016199reported
Q1 FY2016190reported

Show reported periods only · CSV with all sources · Technical ID: deferred_revenue_current

Contract liabilities / deferred revenue, current (balance sheet).

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Sources & calculation
Value
$600M
Period
Q2 FY2024, ended Feb 29, 2024 · as of Feb 29, 2024 (balance as of date, not a sum)
Source
10-Q, filed Mar 21, 2024 · 0000723125-24-000007
Location
us-gaap:ContractWithCustomerLiabilityCurrent
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$600MMar 21, 202410-Q 0000723125-24-000007reported · confidence 1. · current