Company: ZM
Filing Date: 2025-05-23
Form Type: 10-Q
Source: 0001585521-25-000090
Chunk: 285

Company: Zoom Communications, Inc.
Filing Date: 2025-05-23
Form: 10-Q
Item: Part I, Item 8
Chunk 285
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 NoncurrentOther assets, noncurrent consisted of the following:As ofApril 30, 2025January 31, 2025(in thousands)Accounts receivable, noncurrent$20,281 $19,266 Intangible assets subject to amortization, net30,121 33,410 Indefinite-lived 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