Hollsteen
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Deferred revenue, current

Balance – as of period end · $M

QuartersFiscal years

$MDeferred revenue, current · FY2016: $200M · 10-K 0000723125-16-000269 filed Oct 28, 2016Deferred revenue, current · FY2017: $408M · 10-K 0000723125-17-000131 filed Oct 26, 2017Deferred revenue, current · FY2018: $284M · 10-K 0000723125-18-000092 filed Oct 15, 2018Deferred revenue, current · FY2019: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · FY2020: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · FY2021: $74.0M · 10-Q 0000723125-22-000004 filed Jan 6, 2022Deferred revenue, current · FY2022: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · FY2023: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · FY2024: $766M · 10-K 0000723125-24-000027 filed Oct 4, 2024Deferred revenue, current · FY2025: $26.0M · 10-K 0000723125-25-000028 filed Oct 3, 2025Deferred revenue, current · FY2026: missing – No verified SEC value extracted for this period; the metric has values in other periods.missingmissing26200766FY2016FY2026FY2025
$MDeferred revenue, current · FY2021: $74.0M · 10-Q 0000723125-22-000004 filed Jan 6, 2022Deferred revenue, current · FY2022: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · FY2023: missing – No verified SEC value extracted for this period; the metric has values in other periods.Deferred revenue, current · FY2024: $766M · 10-K 0000723125-24-000027 filed Oct 4, 2024Deferred revenue, current · FY2025: $26.0M · 10-K 0000723125-25-000028 filed Oct 3, 2025Deferred revenue, current · FY2026: missing – No verified SEC value extracted for this period; the metric has values in other periods.missing2674766FY2021FY2026
FY2025
26$M
All values (6)
PeriodValue ($M)Status
FY202526reported
FY2024766reported
FY202174reported
FY2018284reported
FY2017408reported
FY2016200reported

5 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: deferred_revenue_current

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

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Sources & calculation
Value
$26.0M
Period
FY2025, ended Aug 28, 2025 · as of Aug 28, 2025 (balance as of date, not a sum)
Source
10-K, filed Oct 3, 2025 · 0000723125-25-000028
Location
us-gaap:ContractWithCustomerLiabilityCurrent
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$26.0MOct 3, 202510-K 0000723125-25-000028reported · confidence 1. · current