Company: ZM
Filing Date: 2025-08-22
Form Type: 10-Q
Source: 0001585521-25-000141
Chunk: 295

Company: Zoom Communications, Inc.
Filing Date: 2025-08-22
Form: 10-Q
Item: Part I, Item 8
Chunk 295
---
 Income tax liabilities21,080 18,815 Sales and other non-income tax liabilities39,622 41,755 Customer deposit liabilities55,220 47,312 Operating lease liabilities, current22,243 27,026 Other25,151 30,128 Accrued expenses and other current liabilities$471,017 $558,562 Other Liabilities, NoncurrentOther liabilities, noncurrent consisted of the following:As ofJuly 31, 2025January 31, 2025(in thousands)Sales and other non-income tax liabilities$41,130 $41,517 Long-term income tax liabilities54,104 49,449 Other4,824 4,397 Other liabilities, noncurrent$100,058 $95,363 

6.    Commitments and Contingencies

Non-cancelable Purchase ObligationsDuring the three and six months ended July 31, 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.

18

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 of Justice’s U.S. Attorney’s Office for the Northern District of California (“NDCA”) and the SEC. Both subpoenas seek documents and information relating to various security, data protection and privacy matters, including our encryption, and our statements relating thereto, as well as calculation of usage metrics and related public statements. In addition, the NDCA subpoena seeks information relating to any contacts between our employees and representatives of the Chinese government, and any attempted or successful influence by any foreign government in our policies, procedures, practices, and actions as they relate to users in the United States. We have since received additional subpoenas from EDNY and NDCA seeking related information