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For the quarter ending 2026-03-31, TTGT had $7,085K increase in cash & cash equivalents over the period. -$110K in free cash flow.

Cash Flow Overview

Change in Cash
$7,085K
Free Cash flow
-$110K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Impairment of goodwill
    • Amortization
    • Accounts receivable
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Deferred tax provision
    • Accounts payable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-70,781 -9,478 -76,778 -922,050
Depreciation
714 787 529 1,063
Amortization
25,053 25,276 25,762 51,609
Allowance for credit losses
10 -163 21 965
Operating lease expense
1,040 894 1,438 2,520
Stock-based compensation
2,143 3,414 7,599 8,119
Deferred tax provision
-11,679 -9,898 -6,929 -24,302
Impairment of long-lived assets
-0 0 0
Impairment of goodwill
45,006 9,900 80,252 841,348
Fair value adjustment to debt
0 0 0 1,323
Loss on disposal of intangibles
-218 0 0 0
Loss on disposal of property, plant and equipment
-59 -368 0 -5
Gain on subsequent remeasurement of lease
--866 --
Contingent consideration settlement
-0 --
Net foreign exchange (gain)/loss
2,314 -5,410 5,097 -7,849
Remeasurement of contingent consideration
-36 -925 0 0
Other
0 -348 -7 -333
Accounts receivable
-17,284 1,057 4,210 -1,567
Prepaid expenses and other current assets
2,886 4,979 -459 1,227
Related party receivables
1,948 -7,297 4,617 3,855
Accounts payable
-8,603 13,445 -2,603 -602
Income taxes payable
-622 5,978 -31,646 29,466
Accrued expenses and other current liabilities
-4,867 785 -470 -7,784
Accrued compensation expenses
5,110 -6,190 4,260 2,433
Operating lease assets and liabilities with right of use
--8,735 --
Operating lease liabilities with right of use
2,714 --1,719 -2,994
Contract liabilities
5,009 -16,296 5,616 15,152
Contingent consideration
-43 -0 0
Other liabilities
-950 --
Other assets (liabilities)
487 --475 -257
Related party payables
3,758 -11,379 -1,457 13,177
Net cash provided by (used in) operating activities
-57 11,753 -9,122 13,706
Sale of short-term investments
--0 76,795
Purchases of property and equipment, and other capitalized assets
53 175 131 81
Purchases of intangible assets
4,338 4,287 3,862 8,488
Repayment of loans
-0 --
Purchase of investments
0 0 0 291
Capital contribution from parent
-0 --
Acquisitions of businesses, net of acquired cash
1,536 0 1,350 -
Net transfers from parent
-0 0 0
Sale of investments
0 76,795 --
Issuance of common stock from restricted stock awards
--1 -
Repayment of convertible notes
-0 0 417,033
Net cash provided by (used in) investing activities
-5,927 -4,462 -5,343 67,935
Tax withholdings related to net share settlements
16 60 629 -
Cash pool arrangements with parent
-0 0 0
Proceeds from related party long term debt
13,377 0 0 135,000
Contingent consideration settlement
246 0 0 0
Repayment of convertible notes
0 13,286 0 15,000
Net cash provided by (used in ) financing activities
13,115 -13,347 -628 -297,033
Effect of exchange rate changes on cash and cash equivalents
-46 381 -338 1,141
Net increase (decrease) in cash and cash equivalents
7,085 -5,675 -15,431 -214,251
Cash and cash equivalents at december 31
40,626 229,682 275,983 -
Cash and cash equivalents at march 31
47,711 -5,675 46,301 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from relatedparty long term debt$13,377K Net cash provided by(used in ) financing...$13,115K Canceled cashflow$262K Net increase(decrease) in cash and cash...$7,085K Canceled cashflow$6,030K Contingent considerationsettlement$246K Tax withholdingsrelated to net share...$16K Impairment of goodwill$45,006K Amortization$25,053K Accounts receivable-$17,284K Accrued compensationexpenses$5,110K Contract liabilities$5,009K Related party payables$3,758K Operating leaseliabilities with right of use$2,714K Stock-based compensation$2,143K Operating lease expense$1,040K Depreciation$714K Loss on disposal ofintangibles-$218K Loss on disposal ofproperty, plant and...-$59K Remeasurement of contingentconsideration-$36K Allowance for creditlosses$10K Net cash provided by(used in) investing...-$5,927K Net cash provided by(used in) operating...-$57K Effect of exchange ratechanges on cash and cash...-$46K Canceled cashflow$108,154K Purchases of intangibleassets$4,338K Acquisitions of businesses,net of acquired cash$1,536K Purchases of property andequipment, and other...$53K Net loss-$70,781K Deferred tax provision-$11,679K Accounts payable-$8,603K Accrued expenses andother current...-$4,867K something is missing-$3,981K Prepaid expenses andother current assets$2,886K Net foreignexchange (gain)/loss$2,314K Related partyreceivables$1,948K Income taxes payable-$622K Other assets(liabilities)$487K Contingent consideration-$43K

TechTarget, Inc. (TTGT)

TechTarget, Inc. (TTGT)