Zoom Communications (ZM) Change in Accured Expenses (2018 - 2026)
Zoom Communications (ZM) reported Change in Accured Expenses of $55.0 million for Q1 2026, down 15.63% year-over-year from $65.2 million in Q1 2025, and up 17.89% on a QoQ basis from $46.7 million in Q4 2025.
Zoom Communications (ZM) has 9 years of Change in Accured Expenses data on file, last reported at $55.0 million in Q1 2026.
- Quarterly Change in Accured Expenses fell 15.63% year-over-year to $55.0 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $19.8 million (down 68.27% YoY) and the FY2026 annual result came in at $19.8 million, down 68.27% from the prior year.
- Change in Accured Expenses grew to $55.0 million in Q1 2026 per ZM's latest filing, from $46.7 million in the prior quarter.
- Across five years, Change in Accured Expenses topped out at $78.2 million in Q2 2022 and bottomed at -$95.9 million in Q1 2023.
- The 5-year median for Change in Accured Expenses is $24.6 million (2023), against an average of $4.9 million.
- The widest annual swing landed in 2023, when Change in Accured Expenses tumbled 498.19%; it then surged 154.23% in 2024.
- Tracing ZM's Change in Accured Expenses over 5 years: stood at $52.1 million in 2022, then rose by 13.06% to $58.9 million in 2023, then dropped by 13.47% to $51.0 million in 2024, then declined by 8.44% to $46.7 million in 2025, then grew by 17.89% to $55.0 million in 2026.
- Per Business Quant, the three latest ZM Change in Accured Expenses figures stand at $55.0 million (Q1 2026), $46.7 million (Q4 2025), and -$1.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 2.24 Bn |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn | -541.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | - |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -439.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | -232.57 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | -450.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 839.40 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | -236.00 Mn |
| 10 | Zoom Communications | 31.75 Bn | 23.93 Bn | 951.29 Mn | 55.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 55.05 Mn |
| Jan 31, 2026 | 55.05 Mn |
| Oct 31, 2025 | 46.70 Mn |
| Oct 31, 2025 | 46.70 Mn |
| Jul 31, 2025 | -1.60 Mn |
| Jul 31, 2025 | -1.60 Mn |
| Apr 30, 2025 | -80.38 Mn |
| Apr 30, 2025 | -80.38 Mn |
| Jan 31, 2025 | 65.25 Mn |
| Jan 31, 2025 | 65.25 Mn |
| Oct 31, 2024 | 51.00 Mn |
| Oct 31, 2024 | 51.00 Mn |
| Jul 31, 2024 | -39.03 Mn |
| Jul 31, 2024 | -39.03 Mn |
| Apr 30, 2024 | -14.94 Mn |
| Apr 30, 2024 | -14.94 Mn |
| Jan 31, 2024 | 51.99 Mn |
| Jan 31, 2024 | 51.99 Mn |
| Oct 31, 2023 | 58.94 Mn |
| Oct 31, 2023 | 58.94 Mn |
| Jul 31, 2023 | -83.59 Mn |
| Jul 31, 2023 | -83.59 Mn |
| Apr 30, 2023 | 24.64 Mn |
| Apr 30, 2023 | 24.64 Mn |
| Jan 31, 2023 | -95.86 Mn |
| Jan 31, 2023 | -95.86 Mn |
| Oct 31, 2022 | 52.13 Mn |
| Oct 31, 2022 | 52.13 Mn |
| Jul 31, 2022 | -13.97 Mn |
| Jul 31, 2022 | -13.97 Mn |
| Apr 30, 2022 | 78.24 Mn |
| Apr 30, 2022 | 78.24 Mn |
| Jan 31, 2022 | -70.55 Mn |
| Jan 31, 2022 | -70.55 Mn |
| Oct 31, 2021 | 78.11 Mn |
| Oct 31, 2021 | 78.11 Mn |
| Jul 31, 2021 | 5.15 Mn |
| Jul 31, 2021 | 5.15 Mn |
| Apr 30, 2021 | 88.66 Mn |
| Apr 30, 2021 | 88.66 Mn |
| Jan 31, 2021 | 47.74 Mn |
| Jan 31, 2021 | 47.74 Mn |
| Oct 31, 2020 | 1.85 Mn |
| Oct 31, 2020 | 1.85 Mn |
| Jul 31, 2020 | -16.47 Mn |
| Jul 31, 2020 | -16.47 Mn |
| Apr 30, 2020 | 218.54 Mn |
| Apr 30, 2020 | 218.54 Mn |
| Jan 31, 2020 | 2.63 Mn |
| Jan 31, 2020 | 2.63 Mn |
| Oct 31, 2019 | 48.50 Mn |
| Oct 31, 2019 | 48.50 Mn |
| Jul 31, 2019 | 22.70 Mn |
| Jul 31, 2019 | 22.70 Mn |
| Apr 30, 2019 | 12.22 Mn |
| Apr 30, 2019 | 12.22 Mn |
| Jan 31, 2019 | 27.41 Mn |
| Jan 31, 2019 | 27.41 Mn |
| Oct 31, 2018 | -14.56 Mn |
| Oct 31, 2018 | -14.56 Mn |
| Jul 31, 2018 | 10.88 Mn |
| Jul 31, 2018 | 10.88 Mn |
| Apr 30, 2018 | 3.68 Mn |
| Apr 30, 2018 | 3.68 Mn |