10-K Filing

SNOWFLAKE INC. CIK: 1640147 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001640147-24-000101`
Period End Date	20240131
Filing Date	20240326
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	snow-20240131_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 57 Cash Flow Statement 135 Stockholders Equity 44 Comprehensive Income 24

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$939.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.09B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.76B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$2.08B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$3.07B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$926.90M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$715.82M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$86.10M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$67.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$193.10M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$180.02M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.98B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.04B	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$916.31M	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$1.07B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$160.82M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$247.46M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$231.27M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$252.13M	USD	Point-in-time
Goodwill	`Goodwill`	$975.91M	USD	Point-in-time
Goodwill	`Goodwill`	$8.45M	USD	Point-in-time
Goodwill	`Goodwill`	$657.37M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$331.41M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$186.01M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$187.09M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$145.29M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$273.81M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$283.85M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total assets	`Assets`	$8.22B	USD	Point-in-time
Total assets	`Assets`	$7.72B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$23.67M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$51.72M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$446.86M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$269.07M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$27.30M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$33.94M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.67B	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$2.20B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.99B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.73B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$254.04M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	492,000.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$224.36M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$11.46M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$14.40M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$24.37M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$33.12M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.03B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.25B	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock; $0.0001 par value per share; 200,000 shares authorized, zero shares issued and outstanding as of each January 31, 2024 and 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.0001 par value per share; 200,000 shares authorized, zero shares issued and outstanding as of each January 31, 2024 and 2023	`PreferredStockValue`	-	USD	Point-in-time
Common stock; $0.0001 par value per share; 2,500,000 Class A shares authorized, 334,453 and 323,305 shares issued and outstanding as of January 31, 2024 and 2023, respectively (excluding 200 shares and zero shares of treasury stock held by a wholly-owned subsidiary as of January 31, 2024 and 2023, respectively(1)); 185,461 Class B shares authorized, zero shares issued and outstanding as of each January 31, 2024 and 2023	`CommonStockValue`	$34.00K	USD	Point-in-time
Common stock; $0.0001 par value per share; 2,500,000 Class A shares authorized, 334,453 and 323,305 shares issued and outstanding as of January 31, 2024 and 2023, respectively (excluding 200 shares and zero shares of treasury stock held by a wholly-owned subsidiary as of January 31, 2024 and 2023, respectively(1)); 185,461 Class B shares authorized, zero shares issued and outstanding as of each January 31, 2024 and 2023	`CommonStockValue`	$32.00K	USD	Point-in-time
Treasury stock, at cost; 492 shares and zero shares held as of January 31, 2024 and 2023, respectively	`TreasuryStockCommonValue`	-	USD	Point-in-time
Treasury stock, at cost; 492 shares and zero shares held as of January 31, 2024 and 2023, respectively	`TreasuryStockCommonValue`	$67.14M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.21B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$9.33B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.22M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-38.27M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.72B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.08B	USD	Point-in-time
Total Snowflake Inc. stockholders equity	`StockholdersEquity`	$5.46B	USD	Point-in-time
Total Snowflake Inc. stockholders equity	`StockholdersEquity`	$5.18B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$12.18M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$10.29M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.94B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.47B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.19B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.72B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$8.22B	USD	Point-in-time

Income Statement 57 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.22B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.81B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.07B	USD	Annual
Cost of revenue	`CostOfGoodsAndServicesSold`	$898.56M	USD	Annual
Cost of revenue	`CostOfGoodsAndServicesSold`	$717.54M	USD	Annual
Cost of revenue	`CostOfGoodsAndServicesSold`	$458.43M	USD	Annual
Gross profit	`GrossProfit`	$1.35B	USD	Annual
Gross profit	`GrossProfit`	$760.89M	USD	Annual
Gross profit	`GrossProfit`	$1.91B	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$1.11B	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$743.97M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$1.39B	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$1.29B	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$788.06M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$466.93M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$323.01M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$295.82M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$265.03M	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.19B	USD	Annual
Total operating expenses	`OperatingExpenses`	$3.00B	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.48B	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-1.09B	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-842.27M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-715.04M	USD	Annual
Interest income	`InterestIncomeExpenseNonoperatingNet`	$73.84M	USD	Annual
Interest income	`InterestIncomeExpenseNonoperatingNet`	$200.66M	USD	Annual
Interest income	`InterestIncomeExpenseNonoperatingNet`	$9.13M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$28.95M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$44.89M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-47.56M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-676.96M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-815.99M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-849.22M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-11.23M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$2.99M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-18.47M	USD	Annual
Net loss	`ProfitLoss`	$-797.53M	USD	Annual
Net loss	`ProfitLoss`	$-837.99M	USD	Annual
Net loss	`ProfitLoss`	$-679.95M	USD	Annual
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-821.00K	USD	Annual
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.89M	USD	Annual
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss attributable to Snowflake Inc.	`NetIncomeLoss`	$-836.10M	USD	Annual
Net loss attributable to Snowflake Inc.	`NetIncomeLoss`	$-796.71M	USD	Annual
Net loss attributable to Snowflake Inc.	`NetIncomeLoss`	$-679.95M	USD	Annual
Net loss per share attributable to Snowflake Inc. Class A and Class B common stockholdersbasic (in dollars per share)	`EarningsPerShareBasic`	$-2.55	USD	Annual
Net loss per share attributable to Snowflake Inc. Class A and Class B common stockholdersbasic (in dollars per share)	`EarningsPerShareBasic`	$-2.26	USD	Annual
Net loss per share attributable to Snowflake Inc. Class A and Class B common stockholdersbasic (in dollars per share)	`EarningsPerShareBasic`	$-2.50	USD	Annual
Net loss per share attributable to Snowflake Inc. Class A and Class B common stockholdersdiluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.50	USD	Annual
Net loss per share attributable to Snowflake Inc. Class A and Class B common stockholdersdiluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.26	USD	Annual
Net loss per share attributable to Snowflake Inc. Class A and Class B common stockholdersdiluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.55	USD	Annual
Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. Class A and Class B common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	318.73M	shares	Annual
Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. Class A and Class B common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	300.27M	shares	Annual
Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. Class A and Class B common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	328.00M	shares	Annual
Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. Class A and Class B common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	318.73M	shares	Annual
Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. Class A and Class B common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	300.27M	shares	Annual
Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. Class A and Class B common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	328.00M	shares	Annual

Cash Flow Statement 135 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-797.53M	USD	Annual
Net loss	`ProfitLoss`	$-837.99M	USD	Annual
Net loss	`ProfitLoss`	$-679.95M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$119.90M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$63.53M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.50M	USD	Annual
Non-cash operating lease costs	`NoncashOperatingLeaseCosts`	$46.24M	USD	Annual
Non-cash operating lease costs	`NoncashOperatingLeaseCosts`	$35.55M	USD	Annual
Non-cash operating lease costs	`NoncashOperatingLeaseCosts`	$52.89M	USD	Annual
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$37.88M	USD	Annual
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$57.45M	USD	Annual
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$74.79M	USD	Annual
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$605.10M	USD	Annual
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$861.53M	USD	Annual
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$1.17B	USD	Annual
Net amortization (accretion) of premiums (discounts) on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-48.00M	USD	Annual
Net amortization (accretion) of premiums (discounts) on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$61.52M	USD	Annual
Net amortization (accretion) of premiums (discounts) on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-3.50M	USD	Annual
Net realized and unrealized losses (gains) on strategic investments in equity securities	`EquitySecuritiesFvNiGainLoss`	$-46.44M	USD	Annual
Net realized and unrealized losses (gains) on strategic investments in equity securities	`EquitySecuritiesFvNiGainLoss`	$27.62M	USD	Annual
Net realized and unrealized losses (gains) on strategic investments in equity securities	`EquitySecuritiesFvNiGainLoss`	$46.81M	USD	Annual
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-26.76M	USD	Annual
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-26.66M	USD	Annual
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-717.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-1.62M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-2.01M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-14.89M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$251.65M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$166.97M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$212.08M	USD	Annual
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$134.79M	USD	Annual
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$95.88M	USD	Annual
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$95.11M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-59.80M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$159.16M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.90M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$19.21M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.37M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.02M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$171.05M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$74.52M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$79.77M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-38.25M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-40.50M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-42.34M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$514.30M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$528.03M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$526.22M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$110.18M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$848.12M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$545.64M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.22M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$35.09M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.13M	USD	Annual
Capitalized internal-use software development costs	`PaymentsToDevelopSoftware`	$34.13M	USD	Annual
Capitalized internal-use software development costs	`PaymentsToDevelopSoftware`	$12.77M	USD	Annual
Capitalized internal-use software development costs	`PaymentsToDevelopSoftware`	$24.01M	USD	Annual
Cash paid for business combinations, net of cash, cash equivalents, and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$362.61M	USD	Annual
Cash paid for business combinations, net of cash, cash equivalents, and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Cash paid for business combinations, net of cash, cash equivalents, and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$275.71M	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$24.33M	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$700.00K	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$28.74M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$3.90B	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$4.25B	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$2.48B	USD	Annual
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$58.81M	USD	Annual
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$11.27M	USD	Annual
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$440.07M	USD	Annual
Maturities and redemptions of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$3.66B	USD	Annual
Maturities and redemptions of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$3.67B	USD	Annual
Maturities and redemptions of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$3.84B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-597.88M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$832.26M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-20.80M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$57.19M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$127.04M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$39.89M	USD	Annual
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$61.23M	USD	Annual
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$52.23M	USD	Annual
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$40.93M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$184.65M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$380.80M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$591.73M	USD	Annual
Capital contributions from noncontrolling interest holders	`ProceedsFromMinorityShareholders`	$13.00M	USD	Annual
Capital contributions from noncontrolling interest holders	`ProceedsFromMinorityShareholders`	-	USD	Annual
Capital contributions from noncontrolling interest holders	`ProceedsFromMinorityShareholders`	-	USD	Annual
Payments of deferred purchase consideration for business combinations	`PaymentsForDeferredConsiderationRelatedToBusinessCombinations`	$1.80M	USD	Annual
Payments of deferred purchase consideration for business combinations	`PaymentsForDeferredConsiderationRelatedToBusinessCombinations`	-	USD	Annual
Payments of deferred purchase consideration for business combinations	`PaymentsForDeferredConsiderationRelatedToBusinessCombinations`	$1.06M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$178.20M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-92.62M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-854.10M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-933.00K	USD	Annual
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.03M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-236.00K	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-145.80M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$267.34M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$824.25M	USD	Annual
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.19M	USD	Point-in-time
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78B	USD	Point-in-time
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$956.73M	USD	Point-in-time
Cash, cash equivalents, and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time
Cash, cash equivalents, and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.19M	USD	Point-in-time
Cash, cash equivalents, and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78B	USD	Point-in-time
Cash, cash equivalents, and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$956.73M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$12.45M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.48M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$6.55M	USD	Annual
Property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$6.32M	USD	Annual
Property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$5.12M	USD	Annual
Property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$17.46M	USD	Annual
Stock-based compensation included in capitalized software development costs	`ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts`	$48.18M	USD	Annual
Stock-based compensation included in capitalized software development costs	`ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts`	$23.62M	USD	Annual
Stock-based compensation included in capitalized software development costs	`ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts`	$28.47M	USD	Annual
Issuance of common stock in connection with business combinations	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	Annual
Issuance of common stock in connection with business combinations	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$174.28M	USD	Annual
Issuance of common stock in connection with business combinations	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$438.92M	USD	Annual
Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other current liabilities	`LiabilityRelatedToUnpaidTaxesTaxWithholdingShareBasedPaymentArrangement`	$53.00K	USD	Annual
Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other current liabilities	`LiabilityRelatedToUnpaidTaxesTaxWithholdingShareBasedPaymentArrangement`	$6.85M	USD	Annual
Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other current liabilities	`LiabilityRelatedToUnpaidTaxesTaxWithholdingShareBasedPaymentArrangement`	-	USD	Annual
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$939.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.09B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.76B	USD	Point-in-time
Restricted cashincluded in other assets and prepaid expenses and other current assets	`RestrictedCash`	$18.23M	USD	Point-in-time
Restricted cashincluded in other assets and prepaid expenses and other current assets	`RestrictedCash`	$16.80M	USD	Point-in-time
Restricted cashincluded in other assets and prepaid expenses and other current assets	`RestrictedCash`	$16.83M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.19M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$956.73M	USD	Point-in-time

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.94B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.47B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.19B	USD	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	492,000.00	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	6.12M	shares	Annual
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	20.90M	shares	Annual
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	8.36M	shares	Annual
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$39.74M	USD	Annual
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$57.16M	USD	Annual
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$127.00M	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$40.93M	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$61.23M	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$52.23M	USD	Annual
Issuance of common stock in connection with a business combination	`StockIssuedDuringPeriodValueAcquisitions`	$438.92M	USD	Annual
Issuance of common stock in connection with a business combination	`StockIssuedDuringPeriodValueAcquisitions`	$174.28M	USD	Annual
Vesting of early exercised stock options	`APICShareBasedPaymentArrangementIncreaseForStockOptionsEarlyExercised`	$163.00K	USD	Annual
Vesting of early exercised stock options	`APICShareBasedPaymentArrangementIncreaseForStockOptionsEarlyExercised`	$750.00K	USD	Annual
Vesting of early exercised stock options	`APICShareBasedPaymentArrangementIncreaseForStockOptionsEarlyExercised`	$244.00K	USD	Annual
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Shares withheld related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$387.60M	USD	Annual
Shares withheld related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$184.70M	USD	Annual
Repurchases of common stock as treasury stock (in shares)	`TreasuryStockSharesAcquired`	500,000.00	shares	Annual
Repurchases of common stock as treasury stock	`TreasuryStockValueAcquiredCostMethod`	$68.30M	USD	Annual
Repurchases and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$523.43M	USD	Annual
Reissuance of treasury stock upon settlement of equity awards (in shares)	`StockIssuedDuringPeriodSharesTreasuryStockReissued`	8,000.00	shares	Annual
Reissuance of treasury stock upon settlement of equity awards	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$27.00K	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$629.27M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.22B	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$890.95M	USD	Annual
Capital contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$13.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$30.05M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-16.73M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-21.99M	USD	Annual
Net loss	`ProfitLoss`	$-797.53M	USD	Annual
Net loss	`ProfitLoss`	$-837.99M	USD	Annual
Net loss	`ProfitLoss`	$-679.95M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.47B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.19B	USD	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	492,000.00	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-797.53M	USD	Annual
Net loss	`ProfitLoss`	$-837.99M	USD	Annual
Net loss	`ProfitLoss`	$-679.95M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-918.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.37M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	Annual
Net change in unrealized gains or losses on available-for-sale debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$30.76M	USD	Annual
Net change in unrealized gains or losses on available-for-sale debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-20.62M	USD	Annual
Net change in unrealized gains or losses on available-for-sale debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-15.81M	USD	Annual
Other	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	Annual
Other	`OtherComprehensiveIncomeOtherNetOfTax`	$-708.00K	USD	Annual
Other	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$30.05M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-16.73M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-21.99M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-696.67M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-819.51M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-807.94M	USD	Annual
Less: comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.89M	USD	Annual
Less: comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-821.00K	USD	Annual
Comprehensive loss attributable to Snowflake Inc.	`ComprehensiveIncomeNetOfTax`	$-696.67M	USD	Annual
Comprehensive loss attributable to Snowflake Inc.	`ComprehensiveIncomeNetOfTax`	$-818.69M	USD	Annual
Comprehensive loss attributable to Snowflake Inc.	`ComprehensiveIncomeNetOfTax`	$-806.04M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.