Company: FSLY
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001517413-25-000218
Chunk: 258

Company: Fastly, Inc.
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 1
Chunk 258
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ed colocation and bandwidth costs15,147 15,317 Other tax liabilities4,540 4,266 Other accrued expenses3,843 2,773 Total accrued expenses$45,282 $41,622 Other Current LiabilitiesOther current liabilities consisted of the following:As of June 30, 2025As of December 31, 2024(in thousands)Deferred revenue$34,356 $26,511 Accrued computer and networking equipment704 743 Other current liabilities7,313 2,053 Total other current liabilities$42,373 $29,307 

19

Accumulated Other Comprehensive LossFor the three and six months ended June 30, 2025 and 2024, components of accumulated other comprehensive loss, net of taxes, were as follows (in thousands): Foreign Currency Translation Available-for-sale investmentsAccumulated Other Comprehensive LossBalance, March 31, 2025$(12)$(118)$(130)Other comprehensive loss — (39)(39)Balance, June 30, 2025$(12)$(157)$(169)Foreign Currency Translation Available-for-sale investmentsAccumulated Other Comprehensive LossBalance, March 31, 2024$(12)$(509)$(521)Other comprehensive income — 239 239 Balance, June 30, 2024$(12)$(270)$(282)Foreign Currency Translation Available-for-sale investmentsAccumulated Other Comprehensive LossBalance, December 31, 2024$(12)$(88)$(100)Other comprehensive loss— (69)(69)Balance, June 30, 2025$(12)$(157)$(169)Foreign Currency Translation Available-for-sale investmentsAccumulated Other Comprehensive LossBalance, December 31, 2023$(12)$(996)$(1,008)Other comprehensive income— 726 726 Balance, June 30, 2024$(12)$(270)$(282)There were no material reclassifications out of accumulated other comprehensive loss during the three and six months ended June 30, 2025 and 2024. Additionally, there was no material tax impact on the amounts presented.

6.     Leases

The Company has operating leases for corporate offices and data centers (“colocation” leases), and finance leases for networking equipment. The Company’s operating leases have remaining lease terms ranging from less than 1 year to 9 years, some of