Company: ZM
Filing Date: 2025-05-23
Form Type: 10-Q
Source: 0001585521-25-000090
Chunk: 253

Company: Zoom Communications, Inc.
Filing Date: 2025-05-23
Form: 10-Q
Item: Part I, Item 1
Chunk 253
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 intangible assets25,239 25,239 Prepaid expenses, noncurrent46,313 52,156 Income tax receivable, noncurrent16,730 12,230 Other13,871 11,772 Other assets, noncurrent$152,555 $154,073 

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Accrued Expenses and Other Current LiabilitiesAccrued expenses and other current liabilities consisted of the following:As ofApril 30, 2025January 31, 2025(in thousands)Accrued expenses$188,810 $200,416 Accrued compensation and benefits119,860 193,110 Income tax liabilities17,127 18,815 Sales and other non-income tax liabilities38,523 41,755 Customer deposit liabilities49,965 47,312 Operating lease liabilities, current25,583 27,026 Other34,083 30,128 Accrued expenses and other current liabilities$473,951 $558,562 Other Liabilities, NoncurrentOther liabilities, noncurrent consisted of the following:As ofApril 30, 2025January 31, 2025(in thousands)Sales and other non-income tax liabilities$41,614 $41,517 Long-term income tax liabilities52,039 49,449 Other6,423 4,397 Other liabilities, noncurrent$100,076 $95,363 

6.    Commitments and Contingencies

Non-cancelable Purchase ObligationsDuring the three months ended April 30, 2025, there have been no material changes to our non-cancelable purchase obligations from those disclosed in Note 9. “Commitments and Contingencies” in the notes to consolidated financial statements included in our Annual Report on Form 10-K for the year ended January 31, 2025 filed with the SEC on February 28, 2025.

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Legal ProceedingsIn June 2020, we received a grand jury subpoena from the Department of Justice’s U.S. Attorney’s Office for Eastern District of New York (“EDNY”), which requested information regarding our interactions with foreign governments and foreign political parties, including the Chinese government, as well as information regarding storage of and access to user data, the development and implementation of Zoom’s privacy policies, and the actions we took responding to law enforcement requests from the Chinese government. In July 2020, we received subpoenas from the Department