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NTNX Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
3.28B
+9.63%
3.32B
+52.38%
3.28B
+53.14%
3.10B
+11.59%
2.99B
+9.51%
2.18B
-15.14%
2.14B
-15.16%
2.77B
+15.82%
2.73B
+15.1%
2.57B
+9.04%
2.53B
+6.81%
2.40B
+1.7%
2.37B
+2.41%
2.36B
+4.56%
2.37B
+3.88%
2.36B
+3.99%
2.32B
+0.18%
2.25B
-2.65%
2.28B
+28.78%
2.27B
+27.76%
2.31B
--
2.32B
--
Total Current Assets
2.47B
+5.6%
2.64B
+73.22%
2.59B
+74.79%
2.41B
+12.71%
2.33B
+12.25%
1.52B
-20.57%
1.48B
-20.43%
2.14B
+23.73%
2.08B
+22.98%
1.92B
+14.7%
1.86B
+12.29%
1.73B
+3.13%
1.69B
+4.32%
1.67B
+7.71%
1.66B
+6.13%
1.68B
+7.01%
1.62B
+0.37%
1.55B
-5%
1.56B
+42.8%
1.57B
+43.04%
1.62B
--
1.63B
--
Cash & Short Term Investments
1.87B
+7.53%
2.06B
+91.75%
1.99B
+100.41%
1.88B
+13.99%
1.74B
+6.02%
1.07B
-31.55%
994.34M
-30.82%
1.65B
+21.56%
1.64B
+25.36%
1.57B
+13.19%
1.44B
+8.54%
1.36B
+4.45%
1.31B
+1.52%
1.39B
+8.77%
1.32B
+9.11%
1.30B
+3.65%
1.29B
+0.23%
1.28B
-3.19%
1.21B
+68.63%
1.25B
+71.39%
1.29B
--
1.32B
--
Loans & Receivables - Net
260.60M
-22.32%
346.84M
+68.21%
348.28M
+46.45%
279.97M
+20.44%
335.48M
+71.23%
206.19M
+46.63%
237.81M
+45.71%
232.46M
+64.4%
195.93M
+21.56%
140.62M
+56.24%
163.21M
+23.57%
141.40M
-24.56%
161.18M
-3.05%
90.00M
-27.79%
132.07M
-30.15%
187.44M
+23.86%
166.25M
-3.61%
124.63M
-35.01%
189.07M
-24.64%
151.34M
-38.2%
172.48M
--
191.77M
--
Prepaid Expenses
184.01M
+156.57%
42.38M
-31.33%
56.76M
-9.64%
68.62M
-3.5%
71.72M
+3.19%
61.72M
+11.38%
62.81M
-26.1%
71.11M
+18.67%
69.50M
+32.4%
55.42M
+8.49%
85.00M
+74.03%
59.92M
+17.89%
52.49M
+31.22%
51.08M
+79.17%
48.84M
+33.98%
50.83M
+14.67%
40.01M
-14.78%
28.51M
-12.77%
36.45M
-9.42%
44.32M
+5.82%
46.95M
--
32.68M
--
Other Current Assets
147.49M
-20.42%
187.54M
+4.14%
191.38M
+2.72%
179.99M
-2.33%
185.35M
+8.36%
180.09M
+19.43%
186.32M
+5.78%
184.29M
+8.98%
171.05M
+2.6%
150.79M
+5.48%
176.14M
+15.28%
169.10M
+22.99%
166.71M
+34.78%
142.96M
+16.08%
152.79M
+24.21%
137.49M
+18.42%
123.69M
+15.1%
123.16M
+34.47%
123.01M
+48.03%
116.10M
+52.17%
107.46M
--
91.59M
--
Total Non-Current Assets
810.79M
+24.05%
685.03M
+4.13%
694.03M
+4.74%
685.59M
+7.85%
653.60M
+0.69%
657.89M
+0.8%
662.62M
-0.38%
635.68M
-4.71%
649.10M
-4.51%
652.69M
-4.76%
665.18M
-6.02%
667.09M
-1.83%
679.75M
-2.03%
685.33M
-2.4%
707.77M
-1.04%
679.51M
-2.78%
693.87M
-0.27%
702.17M
+3%
715.24M
+6.04%
698.97M
+3.07%
695.73M
--
681.75M
--
Property Plant & Equipment - Net
322.75M
+28.68%
269.47M
+7.34%
277.34M
+13.06%
285.91M
+35.07%
250.80M
+18.01%
251.05M
+21.57%
245.31M
+19.42%
211.68M
-0.75%
212.53M
-3.08%
206.50M
-7.35%
205.42M
-11.53%
213.27M
+6.15%
219.29M
+4.86%
222.88M
+0.73%
232.18M
-2.25%
200.92M
-18.19%
209.13M
-17.35%
221.26M
-14.8%
237.52M
-12.19%
245.60M
-12.97%
253.04M
--
259.70M
--
Other Non-Current Assets
300.58M
+40.38%
227.91M
+4.88%
228.84M
+0.84%
211.63M
-9.07%
214.11M
-12.41%
217.31M
-15.61%
226.92M
-15.93%
232.75M
-10.9%
244.45M
-7.84%
257.50M
-2.65%
269.93M
-1.66%
261.23M
-4.48%
265.25M
-3.76%
264.51M
-1.21%
274.50M
+5.4%
273.49M
+18.01%
275.61M
+27.17%
267.76M
+39.65%
260.44M
+53.76%
231.75M
+47.67%
216.73M
--
191.75M
--
Intangible Assets - Net
187.46M
-0.64%
187.66M
-0.99%
187.85M
-1.33%
188.04M
-1.68%
188.68M
-1.79%
189.53M
+0.45%
190.39M
+0.29%
191.25M
-0.7%
192.12M
-1.58%
188.68M
-4.67%
189.83M
-5.6%
192.59M
-6.1%
195.20M
-6.66%
197.93M
-7.14%
201.09M
-7.45%
205.11M
-7.45%
209.13M
-7.45%
213.15M
-7.45%
217.27M
-7.41%
221.62M
-7.27%
225.96M
--
230.31M
--
Total Liabilities
4.11B
+8.21%
3.99B
+39.28%
3.98B
+38.5%
3.81B
+12.19%
3.80B
+13.63%
2.87B
-10.78%
2.87B
-11.2%
3.39B
+6.57%
3.34B
+5.93%
3.21B
+2.04%
3.23B
+2.15%
3.19B
+3.49%
3.15B
+3.71%
3.15B
+6.61%
3.17B
-3.75%
3.08B
+2.17%
3.04B
-0.93%
2.95B
+2.79%
3.29B
+60.97%
3.01B
+53.9%
3.07B
--
2.87B
--
Total Current Liabilities
1.49B
+13.13%
1.40B
+14.68%
1.41B
+13.6%
1.28B
+8.28%
1.32B
+13.31%
1.22B
+11.01%
1.24B
+9.53%
1.18B
+4.48%
1.16B
+4.55%
1.10B
-4.2%
1.14B
-2.11%
1.13B
-0.27%
1.11B
-1.31%
1.15B
+26.86%
1.16B
+25.08%
1.14B
+31.92%
1.13B
+32.66%
904.79M
+16.06%
927.89M
+22.06%
861.09M
+20.71%
849.58M
--
779.58M
--
Accounts Payable & Accruals
338.05M
+26.43%
291.98M
+30.16%
332.98M
+28.19%
244.06M
+5.71%
267.37M
+13.93%
224.32M
+18.34%
259.75M
-6.28%
230.88M
-19.46%
234.68M
-16.94%
189.55M
+2.89%
277.17M
+16.25%
286.65M
+35.07%
282.53M
+26.93%
184.23M
-1.42%
238.42M
+2.01%
212.22M
+4.22%
222.60M
+0.9%
186.88M
+3.69%
233.72M
+23.62%
203.62M
+15.89%
220.61M
--
180.23M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
-100%
2.90M
-29.63%
3.30M
-25.47%
5.54M
+38.44%
4.95M
+17.07%
4.13M
+12.39%
4.43M
+25.9%
4.00M
+19.7%
4.23M
+67.52%
3.67M
-97.52%
3.52M
-97.63%
3.35M
-97.74%
2.52M
-98.29%
148.29M
+8254.65%
148.14M
+8260.1%
147.99M
+12211.81%
147.71M
--
1.77M
--
1.77M
--
1.20M
--
--
--
--
--
Income Taxes Payable
--
--
--
-100%
--
-100%
--
--
--
--
2.00K
--
1.93M
-11.81%
0.00
-100%
0.00
-100%
0.00
-100%
2.19M
-83.45%
5.37M
-44.56%
5.61M
-39.88%
10.06M
-3.36%
13.21M
-0.77%
9.69M
+9.63%
9.34M
+3.78%
10.41M
+24.91%
13.31M
--
8.83M
--
9.00M
--
8.33M
--
Operating Lease Liabilities - Short-Term
33.06M
+51.51%
24.09M
+2%
23.23M
-3.84%
24.95M
+4.47%
21.82M
-25.15%
23.62M
-18.31%
24.16M
-18.28%
23.88M
-24.13%
29.15M
-14.52%
28.92M
-20.33%
29.57M
-25.71%
31.48M
-28.73%
34.10M
-21.76%
36.30M
-16.02%
39.80M
-6.72%
44.17M
+4.15%
43.59M
+5.51%
43.22M
+5.21%
42.67M
+16.68%
42.41M
+23.39%
41.31M
--
41.08M
--
Other Current Liabilities
1.12B
+9.38%
1.08B
+11.6%
1.05B
+10.48%
1.01B
+8.89%
1.02B
+14.38%
968.53M
+10.38%
954.07M
+15.83%
924.79M
+14.74%
894.76M
+13.62%
877.43M
+14.11%
823.66M
+14.24%
806.00M
+11.66%
787.50M
+11.89%
768.92M
+16.06%
720.99M
+13.29%
721.85M
+19.31%
703.80M
+21.63%
662.50M
+20.47%
636.42M
+19.05%
605.03M
+20.21%
578.66M
--
549.94M
--
Total Non-Current Liabilities
2.62B
+5.59%
2.59B
+57.52%
2.56B
+57.53%
2.53B
+14.28%
2.48B
+13.8%
1.65B
-22.11%
1.63B
-22.42%
2.21B
+7.73%
2.18B
+6.68%
2.11B
+5.63%
2.10B
+4.61%
2.05B
+5.68%
2.04B
+6.67%
2.00B
-2.34%
2.01B
-15.07%
1.94B
-9.73%
1.91B
-13.79%
2.05B
-2.16%
2.36B
+84.03%
2.15B
+72.93%
2.22B
--
2.09B
--
Debt - Long-Term
1.35B
+0.01%
1.35B
+133.85%
1.35B
+133.48%
1.35B
+5.22%
1.35B
+6.93%
576.10M
-53.84%
576.74M
-53.03%
1.28B
+5.12%
1.26B
+5.45%
1.25B
+5.46%
1.23B
+5.49%
1.22B
+5.44%
1.19B
+5.18%
1.18B
-6.65%
1.16B
+9.58%
1.16B
+10.74%
1.14B
+12.19%
1.27B
+27.46%
1.06B
+116.68%
1.04B
+116.21%
1.01B
--
994.64M
--
Other Non-Current Liabilities
1.11B
+6.59%
1.13B
+16.98%
1.10B
+14.7%
1.06B
+24.35%
1.04B
+22.86%
969.54M
+22.29%
960.63M
+19.87%
852.16M
+11.86%
845.83M
+10.2%
792.85M
+7.8%
801.40M
+6.58%
761.82M
+3.94%
767.52M
+7.63%
735.46M
+4.6%
751.90M
+5.51%
732.94M
+4.7%
713.10M
+1.37%
703.11M
+1.92%
712.65M
+5.37%
700.05M
+9.67%
703.47M
--
689.87M
--
Total Shareholders' Equity
-831.29M
+2.92%
-668.63M
-2.43%
-694.52M
-4.62%
-711.43M
+14.85%
-807.67M
+32.04%
-685.30M
+6.71%
-728.15M
+2.93%
-619.46M
-21.49%
-611.68M
-21.85%
-642.21M
-18.82%
-707.42M
-11.63%
-789.07M
+9.31%
-782.68M
+7.86%
-791.05M
+13.21%
-800.50M
-20.9%
-721.87M
-3.34%
-725.62M
-4.32%
-698.74M
+25.37%
-1.01B
+268.05%
-746.77M
+305.77%
-758.39M
--
-557.36M
--
Shareholders' Equity
-831.29M
+2.92%
-668.63M
-2.43%
-694.52M
-4.62%
-711.43M
+14.85%
-807.67M
+32.04%
-685.30M
+6.71%
-728.15M
+2.93%
-619.46M
-21.49%
-611.68M
-21.85%
-642.21M
-18.82%
-707.42M
-11.63%
-789.07M
+9.31%
-782.68M
+7.86%
-791.05M
+13.21%
-800.50M
-20.9%
-721.87M
-3.34%
-725.62M
-4.32%
-698.74M
+25.37%
-1.01B
+268.05%
-746.77M
+305.77%
-758.39M
--
-557.36M
--
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
-831.29M
+2.92%
-668.63M
-2.43%
-694.52M
-4.62%
-711.43M
+14.85%
-807.67M
+32.04%
-685.30M
+6.71%
-728.15M
+2.93%
-619.46M
-21.49%
-611.68M
-21.85%
-642.21M
-18.82%
-707.42M
-11.63%
-789.07M
+9.31%
-782.68M
+7.86%
-791.05M
+13.21%
-800.50M
-20.9%
-721.87M
-3.34%
-725.62M
-4.32%
-698.74M
+25.37%
-1.01B
+268.05%
-746.77M
+305.77%
-758.39M
--
-557.36M
--
Total Liabilities & Equity
3.28B
+9.63%
3.32B
+52.38%
3.28B
+53.14%
3.10B
+11.59%
2.99B
+9.51%
2.18B
-15.14%
2.14B
-15.16%
2.77B
+15.82%
2.73B
+15.1%
2.57B
+9.04%
2.53B
+6.81%
2.40B
+1.7%
2.37B
+2.41%
2.36B
+4.56%
2.37B
+3.88%
2.36B
+3.99%
2.32B
+0.18%
2.25B
-2.65%
2.28B
+28.78%
2.27B
+27.76%
2.31B
--
2.32B
--
Net Debt
-527.79M
+34.7%
-712.09M
+43.79%
-642.88M
+55.6%
-530.46M
+44.25%
-391.83M
+2.87%
-495.22M
+55.03%
-413.17M
+100.58%
-367.73M
+166.89%
-380.88M
+231.11%
-319.43M
+466.64%
-205.99M
+1598.61%
-137.78M
-7370.92%
-115.03M
+1177.29%
-56.37M
+755.68%
-12.13M
-91.9%
1.90M
-100.9%
-9.01M
-96.75%
-6.59M
-97.96%
-149.74M
-34.77%
-211.04M
-15.56%
-277.11M
--
-323.45M
--
Working Capital
975.58M
-4.15%
1.24B
+309.14%
1.18B
+396.14%
1.13B
+18.19%
1.02B
+10.92%
302.86M
-62.99%
236.95M
-67.35%
955.69M
+60.33%
917.62M
+58.35%
818.38M
+56.09%
725.63M
+45.88%
596.06M
+10.29%
579.48M
+17.14%
524.30M
-19.04%
497.42M
-21.59%
540.46M
-23.39%
494.70M
-35.43%
647.61M
-24.22%
634.37M
+90.04%
705.49M
+84.78%
766.15M
--
854.54M
--
