SEC Info - Alteryx, Inc. - ‘10-K’ for 12/31/21

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Alteryx, Inc. – ‘10-K’ for 12/31/21 – ‘EX-101.PRE’

On: Tuesday, 2/15/22, at 4:46pm ET · For: 12/31/21 · Accession #: 1689923-22-23 · File #: 1-38034

Previous ‘10-K’: ‘10-K’ on 2/12/21 for 12/31/20 · Next: ‘10-K’ on 2/10/23 for 12/31/22 · Latest: ‘10-K/A’ on 3/15/24 for 12/31/23 · 15 References:

  As Of               Filer                 Filing    For·On·As Docs:Size

 2/15/22  Alteryx, Inc.                     10-K       12/31/21  109:12M

Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.54M 
 2: EX-4.6      Instrument Defining the Rights of Security Holders  HTML     48K 
 6: EX-10.10    Material Contract                                   HTML     47K 
 3: EX-10.5     Material Contract                                   HTML     46K 
 4: EX-10.8     Material Contract                                   HTML     47K 
 5: EX-10.9     Material Contract                                   HTML     51K 
 7: EX-21.1     Subsidiaries List                                   HTML     34K 
 8: EX-23.1     Consent of Expert or Counsel                        HTML     28K 
 9: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
10: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
11: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
12: EX-32.2     Certification -- §906 - SOA'02                      HTML     30K 
18: R1          Cover Page                                          HTML     97K 
19: R2          Audit Information                                   HTML     34K 
20: R3          Condensed Consolidated Statements of Operations     HTML    128K 
                and Comprehensive Income (Loss)                                  
21: R4          Consolidated Balance Sheets                         HTML    138K 
22: R5          Consolidated Balance Sheets (Parenthetical)         HTML     49K 
23: R6          Consolidated Statements of Stockholders' Equity     HTML    127K 
24: R7          Consolidated Statements of Cash Flows               HTML    149K 
25: R8          Organization and Nature of Operations               HTML     32K 
26: R9          Significant Accounting Policies                     HTML    101K 
27: R10         Revenue                                             HTML     57K 
28: R11         Business Combinations                               HTML     44K 
29: R12         Fair Value Measurements                             HTML    104K 
30: R13         Allowance for Doubtful Accounts and Sales Reserves  HTML     56K 
31: R14         Property and Equipment                              HTML     42K 
32: R15         Goodwill and Intangible Assets                      HTML     69K 
33: R16         Convertible Senior Notes                            HTML    101K 
34: R17         Accrued Payroll and Payroll-Related Liabilities     HTML     35K 
35: R18         Stockholders' Equity                                HTML     33K 
36: R19         Equity Awards                                       HTML     99K 
37: R20         Retirement Plan                                     HTML     35K 
38: R21         Leases                                              HTML     63K 
39: R22         Commitments and Contingencies                       HTML     44K 
40: R23         Income Taxes                                        HTML    132K 
41: R24         Basic and Diluted Net Income (Loss) Per Share       HTML     58K 
42: R25         Segment and Geographic Information                  HTML     42K 
43: R26         Subsequent Event                                    HTML     32K 
44: R27         Significant Accounting Policies (Policies)          HTML    148K 
45: R28         Significant Accounting Policies (Tables)            HTML     43K 
46: R29         Revenue (Tables)                                    HTML     50K 
47: R30         Fair Value Measurements (Tables)                    HTML     98K 
48: R31         Allowance for Doubtful Accounts and Sales Reserves  HTML     54K 
                (Tables)                                                         
49: R32         Property and Equipment (Tables)                     HTML     43K 
50: R33         Goodwill and Intangible Assets (Tables)             HTML     75K 
51: R34         Convertible Senior Notes (Tables)                   HTML     91K 
52: R35         Accrued Payroll and Payroll-Related Liabilities     HTML     35K 
                (Tables)                                                         
53: R36         Equity Awards (Tables)                              HTML    118K 
54: R37         Leases (Tables)                                     HTML     65K 
55: R38         Commitments and Contingencies (Tables)              HTML     43K 
56: R39         Income Taxes (Tables)                               HTML    134K 
57: R40         Basic and Diluted Net Income (Loss) Per Share       HTML     60K 
                (Tables)                                                         
58: R41         Segment and Geographic Information Segment and      HTML     37K 
                Geographic Information (Tables)                                  
59: R42         Significant Accounting Policies - Additional        HTML     68K 
                Information (Details)                                            
60: R43         Significant Accounting Policies - Schedule of       HTML     37K 
                Useful Lives by Asset Category (Details)                         
61: R44         Revenue - Disaggregation of Revenue (Details)       HTML     49K 
62: R45         Revenue - Contract Assets and Contract Liabilities  HTML     58K 
                (Details)                                                        
63: R46         Revenue - Assets Recognized from the Costs to       HTML     44K 
                Obtain Our Contracts with Customers (Details)                    
64: R47         Revenue - Remaining Performance Obligation          HTML     41K 
                (Details)                                                        
65: R48         Business Combinations (Detail)                      HTML    120K 
66: R49         Fair Value Measurements - Summary of Cash and Cash  HTML     85K 
                Equivalents and Investments' Costs, Gross                        
                Unrealized Losses, and Fair Value by Major                       
                Security Type Recorded as Cash and Cash                          
                Equivalents or Short-Term or Long-Term Investments               
                (Details)                                                        
67: R50         Fair Value Measurements - Additional Information    HTML     41K 
                (Details)                                                        
68: R51         Allowance for Doubtful Accounts and Sales Reserves  HTML     54K 
                (Details)                                                        
69: R52         Property and Equipment - Schedule of Property and   HTML     46K 
                Equipment, Net (Details)                                         
70: R53         Property and Equipment - Additional Information     HTML     31K 
                (Details)                                                        
71: R54         Goodwill and Intangible Assets - Schedule of        HTML     36K 
                Change in Carrying Amount of Goodwill (Details)                  
72: R55         Goodwill and Intangible Assets - Schedule of        HTML     47K 
                Intangible Assets (Details)                                      
73: R56         Goodwill and Intangible Assets - Schedule of        HTML     36K 
                Intangible Asset Amortization Expense (Details)                  
74: R57         Goodwill and Intangible Assets - Schedule of        HTML     45K 
                Finite-Lived Intangible Assets Estimated Remaining               
                Amortization Expense (Details)                                   
75: R58         Convertible Senior Notes - Summary of Debt          HTML     69K 
                (Details)                                                        
76: R59         Convertible Senior Notes - Additional Information   HTML    103K 
                (Details)                                                        
77: R60         Convertible Senior Notes - Summary of Interest      HTML     41K 
                Expense (Details)                                                
78: R61         Convertible Senior Notes - Schedule Of Contractual  HTML     38K 
                Obligations and Contractual Interest (Details)                   
79: R62         Accrued Payroll and Payroll-Related Liabilities     HTML     34K 
                (Details)                                                        
80: R63         Stockholders' Equity (Details)                      HTML     56K 
81: R64         Equity Awards - Additional Information (Details)    HTML    105K 
82: R65         Equity Awards - Schedule of Stock Option Activity   HTML     83K 
                (Details)                                                        
83: R66         Equity Awards - Schedule of Weighted-average        HTML     47K 
                Assumption Used for Stock Options (Details)                      
84: R67         Equity Awards - Schedule RSU Activity (Details)     HTML     72K 
85: R68         Equity Awards - Schedule of Stock-based             HTML     41K 
                Compensation Expense (Details)                                   
86: R69         Retirement Plan (Details)                           HTML     30K 
87: R70         Leases - Lease-Related Assets and Liabilities       HTML     39K 
                (Details)                                                        
88: R71         Leases - Lease Costs (Details)                      HTML     37K 
89: R72         Leases - Supplemental Information (Details)         HTML     33K 
90: R73         Leases - Additional Information (Details)           HTML     33K 
91: R74         Leases - Undiscounted Cash Flows (Details)          HTML     52K 
92: R75         Commitments and Contingencies - Contractual         HTML     42K 
                Obligations (Details)                                            
93: R76         Commitments and Contingencies - Additional          HTML     37K 
                Information (Details)                                            
94: R77         Income Taxes - Components of Income (Loss) Before   HTML     39K 
                Provision for (Benefit of) Income Taxes (Details)                
95: R78         Income Taxes - Components of Provision for          HTML     57K 
                (Benefit of) Income Taxes (Details)                              
96: R79         Income Taxes - Schedule of Provision for (Benefit   HTML     54K 
                of) Income Taxes and Effective Tax Rates (Details)               
97: R80         Income Taxes - Additional Information (Details)     HTML     44K 
98: R81         Income Taxes - Components of Deferred Income Tax    HTML     78K 
                Assets (Liabilities) (Details)                                   
99: R82         Income Taxes - Change in Valuation Allowance        HTML     38K 
                (Details)                                                        
100: R83         Income Taxes - Schedule of Activity in Gross        HTML     36K  
                Unrecognized Tax Benefits (Details)                              
101: R84         Basic and Diluted Net Income (Loss) Per Share -     HTML     67K  
                Schedule of Computation of Net Income (Loss) per                 
                Share (Details)                                                  
102: R85         Basic and Diluted Net Income (Loss) Per Share -     HTML     49K  
                Weighted-average Equivalent Shares Excluded From                 
                Diluted Net Income (Loss) per Share Calculation                  
                (Details)                                                        
103: R86         Segment and Geographic Information Schedule of      HTML     39K  
                Long-lived Assets Classified By Geographic                       
                Location (Details)                                               
104: R87         Subsequent Event - Additional Information (Detail)  HTML     37K  
107: XML         IDEA XML File -- Filing Summary                      XML    192K  
105: XML         XBRL Instance -- ayx-20211231_htm                    XML   2.69M  
106: EXCEL       IDEA Workbook of Financial Reports                  XLSX    138K  
14: EX-101.CAL  XBRL Calculations -- ayx-20211231_cal                XML    268K 
15: EX-101.DEF  XBRL Definitions -- ayx-20211231_def                 XML    807K 
16: EX-101.LAB  XBRL Labels -- ayx-20211231_lab                      XML   2.14M 
17: EX-101.PRE  XBRL Presentations -- ayx-20211231_pre               XML   1.29M 
13: EX-101.SCH  XBRL Schema -- ayx-20211231                          XSD    197K 
108: JSON        XBRL Instance as JSON Data -- MetaLinks              534±   791K  
109: ZIP         XBRL Zipped Folder -- 0001689923-22-000023-xbrl      Zip    587K

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5 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/15/24  Alteryx, Inc.                     10-K/A     12/31/23   14:3.9M
 2/06/24  Alteryx, Inc.                     10-K       12/31/23  119:11M
 2/10/23  Alteryx, Inc.                     10-K       12/31/22  109:12M
 8/03/22  Alteryx, Inc.                     S-8         8/03/22    4:79K                                    Donnelley … Solutions/FA
 2/15/22  Alteryx, Inc.                     S-8         2/15/22    4:83K                                    Donnelley … Solutions/FA

10 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/12/21  Alteryx, Inc.                     10-K       12/31/20  109:12M
 5/05/20  Alteryx, Inc.                     8-K:5,9     5/05/20   13:394K
 2/14/20  Alteryx, Inc.                     10-K       12/31/19  114:14M
 8/12/19  Alteryx, Inc.                     8-K:1,2,3,8 8/07/19   17:2.7M                                   Donnelley … Solutions/FA
 3/01/19  Alteryx, Inc.                     10-K       12/31/18  103:12M
 5/18/18  Alteryx, Inc.                     8-K:1,2,3,8 5/15/18    4:831K                                   Donnelley … Solutions/FA
 9/05/17  Alteryx, Inc.                     S-1                  100:10M                                    Donnelley … Solutions/FA
 5/11/17  Alteryx, Inc.                     10-Q        3/31/17   58:3.5M                                   Donnelley … Solutions/FA
 3/13/17  Alteryx, Inc.                     S-1/A                  6:3.7M                                   Donnelley … Solutions/FA
 2/24/17  Alteryx, Inc.                     S-1                   20:7.6M                                   Donnelley … Solutions/FA

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Filing Submission 0001689923-22-000023 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Alteryx, Inc. – ‘10-K’ for 12/31/21 – ‘EX-101.PRE’

On: Tuesday, 2/15/22, at 4:46pm ET · For: 12/31/21 · Accession #: 1689923-22-23 · File #: 1-38034

Annual Report — Form 10-KFiling Table of Contents

‘EX-101.PRE’ — XBRL Presentations — ayx-20211231_pre

This Exhibit is an XBRL XML File.

5 Subsequent Filings that Reference this Filing

10 Previous Filings that this Filing References

Annual Report — Form 10-K

Filing Table of Contents