Snap Inc
10-K · 2025-02-05T00:00:00Z · 0001564408-25-00001993 tables
Cover (2)
Statements (6)
- R3.htmConsolidated Statements of Cash Flows
9952151 - Statement - Consolidated Statements of Cash Flows
- R4.htmConsolidated Statements of Operations
9952152 - Statement - Consolidated Statements of Operations
- R5.htmConsolidated Statements of Comprehensive Income (Loss)
9952153 - Statement - Consolidated Statements of Comprehensive Income (Loss)
- R6.htmConsolidated Balance Sheets
9952154 - Statement - Consolidated Balance Sheets
- R7.htmConsolidated Balance Sheets (Parenthetical)
9952155 - Statement - Consolidated Balance Sheets (Parenthetical)
- R8.htmConsolidated Statements of Stockholders' Equity
9952156 - Statement - Consolidated Statements of Stockholders' Equity
Notes (23)
- R9.htmDescription of Business and Summary of Significant Accounting Policies
9952157 - Disclosure - Description of Business and Summary of Significant Accounting Policies
- R10.htmRevenue
9952158 - Disclosure - Revenue
- R11.htmNet Loss per Share
9952159 - Disclosure - Net Loss per Share
- R12.htmStockholders' Equity
9952160 - Disclosure - Stockholders' Equity
- R13.htmBusiness Acquisitions
9952161 - Disclosure - Business Acquisitions
- R14.htmGoodwill and Intangible Assets
9952162 - Disclosure - Goodwill and Intangible Assets
- R15.htmDebt
9952163 - Disclosure - Debt
- R16.htmCommitments and Contingencies
9952164 - Disclosure - Commitments and Contingencies
- R17.htmLeases
9952165 - Disclosure - Leases
- R18.htmStrategic Investments
9952166 - Disclosure - Strategic Investments
- R19.htmFair Value Measurements
9952167 - Disclosure - Fair Value Measurements
- R20.htmIncome Taxes
9952168 - Disclosure - Income Taxes
- R21.htmAccumulated Other Comprehensive Income (Loss)
9952169 - Disclosure - Accumulated Other Comprehensive Income (Loss)
- R22.htmProperty and Equipment, Net
9952170 - Disclosure - Property and Equipment, Net
- R23.htmBalance Sheet Components
9952171 - Disclosure - Balance Sheet Components
- R24.htmEmployee Benefit Plans
9952172 - Disclosure - Employee Benefit Plans
- R25.htmRelated Party Transactions
9952173 - Disclosure - Related Party Transactions
- R26.htmRestructuring
9952174 - Disclosure - Restructuring
- R27.htmSegments and Geographic Information
9952175 - Disclosure - Segments and Geographic Information
- R28.htmPay vs Performance Disclosure
995410 - Disclosure - Pay vs Performance Disclosure
- R29.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
- R30.htmInsider Trading Policies and Procedures
995447 - Disclosure - Insider Trading Policies and Procedures
- R31.htmCybersecurity Risk Management and Strategy Disclosure
995550 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure
Policies (1)
Tables (16)
- R33.htmDescription of Business and Summary of Significant Accounting Policies (Tables)
9955512 - Disclosure - Description of Business and Summary of Significant Accounting Policies (Tables)
- R34.htmRevenue (Tables)
9955513 - Disclosure - Revenue (Tables)
- R35.htmNet Loss per Share (Tables)
9955514 - Disclosure - Net Loss per Share (Tables)
- R36.htmStockholders' Equity (Tables)
9955515 - Disclosure - Stockholders' Equity (Tables)
- R37.htmGoodwill and Intangible Assets (Tables)
9955516 - Disclosure - Goodwill and Intangible Assets (Tables)
- R38.htmDebt (Tables)
9955517 - Disclosure - Debt (Tables)
- R39.htmCommitment and Contingencies (Tables)
9955518 - Disclosure - Commitment and Contingencies (Tables)
- R40.htmLeases (Tables)
9955519 - Disclosure - Leases (Tables)
- R41.htmStrategic Investments (Tables)
9955520 - Disclosure - Strategic Investments (Tables)
- R42.htmFair Value Measurements (Tables)
9955521 - Disclosure - Fair Value Measurements (Tables)
- R43.htmIncome Taxes (Tables)
9955522 - Disclosure - Income Taxes (Tables)
- R44.htmAccumulated Other Comprehensive Income (Loss) (Tables)
9955523 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Tables)
- R45.htmProperty and Equipment, Net (Tables)
9955524 - Disclosure - Property and Equipment, Net (Tables)
- R46.htmBalance Sheet Components (Tables)
9955525 - Disclosure - Balance Sheet Components (Tables)
- R47.htmRestructuring (Tables)
9955526 - Disclosure - Restructuring (Tables)
- R48.htmSegments and Geographic Information (Tables)
9955527 - Disclosure - Segments and Geographic Information (Tables)
Details (45)
- R49.htmDescription of Business and Summary of Significant Accounting Policies - Additional Information (Details)
9955528 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Additional Information (Details)
- R50.htmDescription of Business and Summary of Significant Accounting Policies - Summary of Estimated Useful Lives of Intangible Assets (Details)
9955529 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Summary of Estimated Useful Lives of Intangible Assets (Details)
- R51.htmRevenue (Details)
9955530 - Disclosure - Revenue (Details)
- R52.htmNet Loss per Share - Additional Information (Details)
9955531 - Disclosure - Net Loss per Share - Additional Information (Details)
- R53.htmNet Loss per Share - Schedule of Numerators and Denominators of Basic and Diluted Net Loss per Share Computations for Common Stock (Details)
9955532 - Disclosure - Net Loss per Share - Schedule of Numerators and Denominators of Basic and Diluted Net Loss per Share Computations for Common Stock (Details)
- R54.htmNet Loss per Share - Schedule of Potentially Dilutive Shares Excluded from Calculation of Diluted Net Loss per Share (Details)
9955533 - Disclosure - Net Loss per Share - Schedule of Potentially Dilutive Shares Excluded from Calculation of Diluted Net Loss per Share (Details)
- R55.htmStockholders' Equity - Additional Information (Details)
9955534 - Disclosure - Stockholders' Equity - Additional Information (Details)
- R56.htmStockholders' Equity - Summary of RSU and RSA Award Activity (Details)
9955535 - Disclosure - Stockholders' Equity - Summary of RSU and RSA Award Activity (Details)
- R57.htmStockholders' Equity - Summary of Stock Option Award Activity (Details)
9955536 - Disclosure - Stockholders' Equity - Summary of Stock Option Award Activity (Details)
- R58.htmStockholders' Equity - Summary of Total Stock-based Compensation Expense (Details)
9955537 - Disclosure - Stockholders' Equity - Summary of Total Stock-based Compensation Expense (Details)
- R59.htmBusiness Acquisitions - Additional Information (Details)
9955538 - Disclosure - Business Acquisitions - Additional Information (Details)
- R60.htmGoodwill and Intangible Assets - Schedule of Changes in Carrying Amount of Goodwill (Details)
9955539 - Disclosure - Goodwill and Intangible Assets - Schedule of Changes in Carrying Amount of Goodwill (Details)
- R61.htmGoodwill and Intangible Assets - Schedule of Intangible Assets (Details)
9955540 - Disclosure - Goodwill and Intangible Assets - Schedule of Intangible Assets (Details)
- R62.htmGoodwill and Intangible Assets - Additional Information (Details)
9955541 - Disclosure - Goodwill and Intangible Assets - Additional Information (Details)
- R63.htmGoodwill and Intangible Assets - Schedule of Estimated Intangible Asset Amortization Expense (Details)
9955542 - Disclosure - Goodwill and Intangible Assets - Schedule of Estimated Intangible Asset Amortization Expense (Details)
- R64.htmDebt - Additional Information (Details)
9955543 - Disclosure - Debt - Additional Information (Details)
- R65.htmDebt - Summary of Convertible Notes (Details)
9955544 - Disclosure - Debt - Summary of Convertible Notes (Details)
- R66.htmDebt - Schedule of Interest Expense (Details)
9955545 - Disclosure - Debt - Schedule of Interest Expense (Details)
- R67.htmCommitment and Contingencies - Schedule of Maturities of Non-Cancelable Contractual Commitments (Details)
9955546 - Disclosure - Commitment and Contingencies - Schedule of Maturities of Non-Cancelable Contractual Commitments (Details)
- R68.htmCommitments and Contingencies - Narrative (Details)
9955547 - Disclosure - Commitments and Contingencies - Narrative (Details)
- R69.htmLeases - Additional Information (Details)
9955548 - Disclosure - Leases - Additional Information (Details)
- R70.htmLeases - Summary of Weighted-average Remaining Lease Term and Discount Rate Related to Operating Leases (Details)
9955549 - Disclosure - Leases - Summary of Weighted-average Remaining Lease Term and Discount Rate Related to Operating Leases (Details)
- R71.htmLeases - Schedule of Present Value of Operating Lease Liabilities (Details)
9955550 - Disclosure - Leases - Schedule of Present Value of Operating Lease Liabilities (Details)
- R72.htmStrategic Investments - Summary of Strategic Investments (Details)
9955551 - Disclosure - Strategic Investments - Summary of Strategic Investments (Details)
- R73.htmStrategic Investments - Summary of Gain (Loss) on Strategic Investments (Details)
9955552 - Disclosure - Strategic Investments - Summary of Gain (Loss) on Strategic Investments (Details)
- R74.htmFair Value Measurements - Summary of Financial Assets Measured at Fair Value on Recurring Basis (Details)
9955553 - Disclosure - Fair Value Measurements - Summary of Financial Assets Measured at Fair Value on Recurring Basis (Details)
- R75.htmFair Value Measurements - Additional Information (Details)
9955554 - Disclosure - Fair Value Measurements - Additional Information (Details)
- R76.htmFair Value Measurements - Summary of Gain (Loss) on Securities (Details)
9955555 - Disclosure - Fair Value Measurements - Summary of Gain (Loss) on Securities (Details)
- R77.htmFair Value Measurements - Schedule of Cash, Cash Equivalents, and Restricted Cash (Details)
9955556 - Disclosure - Fair Value Measurements - Schedule of Cash, Cash Equivalents, and Restricted Cash (Details)
- R78.htmIncome Taxes - Schedule of Domestic and Foreign Components of Pre-Tax Loss (Details)
9955557 - Disclosure - Income Taxes - Schedule of Domestic and Foreign Components of Pre-Tax Loss (Details)
- R79.htmIncome Taxes - Schedule of Components of Income Tax (Benefit) Expense (Details)
9955558 - Disclosure - Income Taxes - Schedule of Components of Income Tax (Benefit) Expense (Details)
- R80.htmIncome Taxes - Summary of Reconciliation of Statutory Federal Income Tax Rate (Details)
9955559 - Disclosure - Income Taxes - Summary of Reconciliation of Statutory Federal Income Tax Rate (Details)
- R81.htmIncome Taxes - Summary of Significant Components of Net Deferred Tax Balances (Details)
9955560 - Disclosure - Income Taxes - Summary of Significant Components of Net Deferred Tax Balances (Details)
- R82.htmIncome Taxes - Additional Information (Details)
9955561 - Disclosure - Income Taxes - Additional Information (Details)
- R83.htmIncome Taxes - Summary of Activity Related to Gross Unrecognized Tax Benefits (Details)
9955562 - Disclosure - Income Taxes - Summary of Activity Related to Gross Unrecognized Tax Benefits (Details)
- R84.htmAccumulated Other Comprehensive Income (Loss) (Details)
9955563 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Details)
- R85.htmProperty and Equipment, Net - Summary of Property and Equipment, Net (Details)
9955564 - Disclosure - Property and Equipment, Net - Summary of Property and Equipment, Net (Details)
- R86.htmProperty and Equipment, Net - Additional Information (Details)
9955565 - Disclosure - Property and Equipment, Net - Additional Information (Details)
- R87.htmBalance Sheet Components (Details)
9955566 - Disclosure - Balance Sheet Components (Details)
- R88.htmEmployee Benefit Plans (Details)
9955567 - Disclosure - Employee Benefit Plans (Details)
- R89.htmRelated Party Transactions (Details)
9955568 - Disclosure - Related Party Transactions (Details)
- R90.htmRestructuring - Additional Information (Details)
9955569 - Disclosure - Restructuring - Additional Information (Details)
- R91.htmRestructuring - Schedule of Restructuring and Related Costs (Details)
9955570 - Disclosure - Restructuring - Schedule of Restructuring and Related Costs (Details)
- R92.htmSegments and Geographic Information - Schedule of Segment Expenses and Other Items (Details)
9955571 - Disclosure - Segments and Geographic Information - Schedule of Segment Expenses and Other Items (Details)
- R93.htmSegments and Geographic Information - Table of Assets by Geographic Information (Details)
9955572 - Disclosure - Segments and Geographic Information - Table of Assets by Geographic Information (Details)