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As Of Filer Filing For·On·As Docs:Size 2/16/22 Twitter, Inc. 10-K 12/31/21 115:13M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.52M
2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 186K
3: EX-21.1 Subsidiaries List HTML 35K
4: EX-23.1 Consent of Expert or Counsel HTML 31K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
13: R1 Cover Page HTML 95K
14: R2 Audit Information HTML 37K
15: R3 Consolidated Balance Sheets HTML 147K
16: R4 Consolidated Balance Sheets (Parenthetical) HTML 54K
17: R5 Consolidated Statements of Operations HTML 112K
18: R6 Consolidated Statements of Comprehensive Income HTML 58K
(Loss)
19: R7 Consolidated Statements of Stockholders' Equity HTML 130K
20: R8 Consolidated Statements of Cash Flows HTML 174K
21: R9 Summary of Significant Accounting Policies HTML 94K
22: R10 Revenue HTML 69K
23: R11 Cash, Cash Equivalents and Short-term Investments HTML 69K
24: R12 Fair Value Measurements HTML 101K
25: R13 Property and Equipment, Net HTML 49K
26: R14 Operating and Finance Leases HTML 189K
27: R15 Goodwill and Intangible Assets HTML 59K
28: R16 Accrued and Other Current Liabilities HTML 43K
29: R17 Acquisitions and Other Investments HTML 42K
30: R18 Assets Held for Sale HTML 35K
31: R19 Senior Notes and Convertible Notes HTML 100K
32: R20 Net Income (Loss) Per Share HTML 69K
33: R21 Preferred Stock HTML 33K
34: R22 Common Stock and Stockholders' Equity HTML 102K
35: R23 Income Taxes HTML 115K
36: R24 Commitments and Contingencies HTML 53K
37: R25 Related Party Transactions HTML 35K
38: R26 Employee Benefit Plan HTML 34K
39: R27 Segment Information and Operations by Geographic HTML 38K
Area
40: R28 Subsequent Events HTML 34K
41: R29 Schedule II - Valuation and Qualifying Accounts HTML 54K
42: R30 Summary of Significant Accounting Policies HTML 156K
(Policies)
43: R31 Summary of Significant Accounting Policies HTML 52K
(Tables)
44: R32 Revenue (Tables) HTML 66K
45: R33 Cash, Cash Equivalents and Short-term Investments HTML 72K
(Tables)
46: R34 Fair Value Measurements (Tables) HTML 101K
47: R35 Property and Equipment, Net (Tables) HTML 52K
48: R36 Operating and Finance Leases (Tables) HTML 105K
49: R37 Goodwill and Intangible Assets (Tables) HTML 62K
50: R38 Accrued and Other Current Liabilities (Tables) HTML 42K
51: R39 Senior Notes and Convertible Notes (Tables) HTML 78K
52: R40 Net Income (Loss) Per Share (Tables) HTML 68K
53: R41 Common Stock and Stockholders' Equity (Tables) HTML 96K
54: R42 Income Taxes (Tables) HTML 120K
55: R43 Commitments and Contingencies (Tables) HTML 38K
56: R44 Summary of Significant Accounting Policies - HTML 119K
Additional Information (Details)
57: R45 Summary of Significant Accounting Policies - HTML 42K
Schedule of Estimated Useful Lives of Property and
Equipment (Details)
58: R46 Revenue - Revenue by Services and Revenue by HTML 51K
Products and Services (Details)
59: R47 Revenue - Summary of Contract Balances (Details) HTML 36K
60: R48 Revenue - Additional Information (Details) HTML 36K
61: R49 Revenue - Summary of Revenue Expected to Recognize HTML 44K
on Remaining Performance Obligations Over the Time
Periods (Details)
62: R50 Cash, Cash Equivalents and Short-term Investments HTML 54K
- Cash, Cash and Equivalents and Short-term
Investments (Details)
63: R51 Cash, Cash Equivalents and Short-term Investments HTML 38K
- Contractual Maturities of Securities Classified
as Available-for-Sale (Details)
64: R52 Cash, Cash Equivalents and Short-term Investments HTML 48K
- Summary of Unrealized Gains and Losses Related
to Available-for-Sale Securities Classified as
Short-term Investments (Details)
65: R53 Fair Value Measurements - Schedule of Financial HTML 85K
Assets and Liabilities Measured at Fair Value on
Recurring Basis (Details)
66: R54 Fair Value Measurements - Convertible and Senior HTML 73K
Notes (Details)
67: R55 Fair Value Measurements - Additional Information HTML 57K
(Details)
68: R56 Fair Value Measurements - Schedule of Fair Values HTML 38K
of Outstanding Derivative Instruments (Details)
69: R57 Property and Equipment, Net - Schedule of Property HTML 49K
and Equipment, Net (Details)
70: R58 Property and Equipment, Net - By Geographic HTML 38K
(Details)
71: R59 Property and Equipment, Net - Additional HTML 39K
Information (Details)
72: R60 Operating and Finance Leases (Details) HTML 39K
73: R61 Operating and Finance Leases - Costs (Details) HTML 51K
74: R62 Operating and Finance Leases - Summary of Other HTML 57K
Information Related to Leases (Details)
75: R63 Operating and Finance Leases - Summary of Future HTML 76K
Lease Payments under Leases and Sublease Income
(Details)
76: R64 Goodwill and Intangible Assets - Schedule of HTML 44K
Goodwill Activities (Details)
77: R65 Goodwill and Intangible Assets - Additional HTML 49K
Information (Details)
78: R66 Goodwill and Intangible Assets - Schedule of HTML 47K
Intangible Assets (Details)
79: R67 Goodwill and Intangible Assets - Schedule of HTML 48K
Estimated Future Amortization Expenses (Details)
80: R68 Accrued and Other Current Liabilities - Accrued HTML 50K
and Other Current Liabilities (Details)
81: R69 Acquisitions and Other Investments - Acquisitions, HTML 67K
Additional Information (Details)
82: R70 Acquisitions and Other Investments - Investments HTML 61K
in Privately-Held Companies - Additional
Information (Details)
83: R71 Assets Held for Sale (Details) HTML 41K
84: R72 Senior Notes and Convertible Notes - Additional HTML 167K
Information (Details)
85: R73 Senior Notes and Convertible Notes - Components of HTML 69K
Notes (Details)
86: R74 Senior Notes and Convertible Notes - Maturity HTML 58K
(Details)
87: R75 Net Income (Loss) Per Share - Basic and Diluted HTML 82K
Net Loss Per Share (Details)
88: R76 Net Income (Loss) Per Share - Summary of Potential HTML 47K
Common Shares Excluded from Calculation of Diluted
Net Loss Per Share Attributable to Common
Stockholders (Details)
89: R77 Net Income (Loss) Per Share - Additional HTML 40K
Information (Details)
90: R78 Preferred Stock - Additional Information (Details) HTML 35K
91: R79 Common Stock and Stockholders' Equity - Additional HTML 147K
Information (Details)
92: R80 Common Stock and Stockholders' Equity - Summary of HTML 64K
Restricted Stock Activity (Details)
93: R81 Common Stock and Stockholders' Equity - Summary of HTML 72K
Stock Option Activity (Details)
94: R82 Common Stock and Stockholders' Equity - Summary of HTML 73K
Performance and Market Based RSU Activity
(Details)
95: R83 Common Stock and Stockholders' Equity - Summary of HTML 56K
RSU Activity (Details)
96: R84 Common Stock and Stockholders' Equity - HTML 44K
Compensation Expense Allocated (Details)
97: R85 Income Taxes - Summary of Domestic and Foreign HTML 42K
Components of Income (Loss) Before Income Taxes
(Details)
98: R86 Income Taxes - Components of Provision (Benefit) HTML 60K
for Income Taxes (Details)
99: R87 Income Taxes - Schedule of Reconciliation of HTML 59K
Statutory Federal Income Tax Rate to Effective Tax
Rate (Details)
100: R88 Income Taxes - Schedule of Tax Effects of HTML 61K
Temporary Differences and Related Deferred Tax
Assets and Liabilities (Details)
101: R89 Income Taxes - Additional Information (Details) HTML 60K
102: R90 Income Taxes - Schedule of Reconciliation of HTML 44K
Beginning and Ending Amount of Unrecognized Tax
Benefit (Details)
103: R91 Income Taxes - Summary of Unrecognized Tax HTML 38K
Benefits Recorded in Balance Sheet (Details)
104: R92 Commitments and Contingencies - Additional HTML 61K
Information (Details)
105: R93 Commitments and Contingencies - Summary of HTML 44K
Commitments to Settle Contractual Obligations in
Cash (Details)
106: R94 Related Party Transactions - Additional HTML 38K
Information (Details)
107: R95 Employee Benefit Plan - Additional Information HTML 33K
(Details)
108: R96 Segment Information and Operations by Geographic HTML 34K
Area - Property and Equipment Net by Geographic
Area (Details)
109: R97 Subsequent Events (Details) HTML 45K
110: R98 Schedule II - Valuation and Qualifying Accounts HTML 48K
(Details)
113: XML IDEA XML File -- Filing Summary XML 216K
111: XML XBRL Instance -- twtr-20211231_htm XML 3.14M
112: EXCEL IDEA Workbook of Financial Reports XLSX 157K
9: EX-101.CAL XBRL Calculations -- twtr-20211231_cal XML 323K
10: EX-101.DEF XBRL Definitions -- twtr-20211231_def XML 896K
11: EX-101.LAB XBRL Labels -- twtr-20211231_lab XML 2.41M
12: EX-101.PRE XBRL Presentations -- twtr-20211231_pre XML 1.53M
8: EX-101.SCH XBRL Schema -- twtr-20211231 XSD 220K
114: JSON XBRL Instance as JSON Data -- MetaLinks 592± 879K
115: ZIP XBRL Zipped Folder -- 0001418091-22-000029-xbrl Zip 792K
 | Download this zipped .zip folder |
| Files: | twtr-20211231.htm twtr-20211231.xsd twtr-20211231_cal.xml twtr-20211231_def.xml twtr-20211231_g1.jpg twtr-20211231_g2.jpg twtr-20211231_g3.jpg twtr-20211231_g4.jpg twtr-20211231_g5.jpg twtr-20211231_g6.jpg twtr-20211231_lab.xml twtr-20211231_pre.xml twtr2021ex211.htm twtr2021ex231.htm twtr2021ex311.htm twtr2021ex312.htm twtr2021ex32.htm twtr2021ex321.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/26/22 Twitter, Inc. DEFM14A 1:2.3M Donnelley … Solutions/FA 7/15/22 Twitter, Inc. PRER14A 1:2.5M Donnelley … Solutions/FA 6/21/22 Twitter, Inc. PRER14A 6/17/22 1:2.3M Donnelley … Solutions/FA 5/17/22 Twitter, Inc. PREM14A 5/16/22 2:2.3M Donnelley … Solutions/FA 5/02/22 Twitter, Inc. 10-Q 3/31/22 85:9.1M 2/16/22 Twitter, Inc. S-8 2/16/22 5:255K Donnelley … Solutions/FA 2/16/22 Twitter, Inc. S-8 2/16/22 4:105K Donnelley … Solutions/FA |