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As Of Filer Filing For·On·As Docs:Size 4/30/21 Twitter, Inc. 10-Q 3/31/21 82:8.8M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 980K 2: EX-10.1 Material Contract HTML 81K 3: EX-31.1 Certification -- §302 - SOA'02 HTML 26K 4: EX-31.2 Certification -- §302 - SOA'02 HTML 26K 5: EX-32.1 Certification -- §906 - SOA'02 HTML 25K 12: R1 Cover Page HTML 77K 13: R2 Consolidated Balance Sheets HTML 117K 14: R3 Consolidated Balance Sheets (Parenthetical) HTML 45K 15: R4 Consolidated Statements of Operations HTML 89K 16: R5 Consolidated Statements of Comprehensive Income HTML 45K (Loss) 17: R6 Consolidated Statements of Stockholders' Equity HTML 94K 18: R7 Consolidated Statements of Cash Flows HTML 146K 19: R8 Summary of Significant Accounting Policies HTML 33K 20: R9 Revenue HTML 58K 21: R10 Cash, Cash Equivalents and Short-term Investments HTML 61K 22: R11 Fair Value Measurements HTML 93K 23: R12 Property and Equipment, Net HTML 40K 24: R13 Operating Leases HTML 42K 25: R14 Goodwill and Intangible Assets HTML 47K 26: R15 Accrued and Other Current Liabilities HTML 34K 27: R16 Acquisitions and Other Investments HTML 30K 28: R17 Convertible Notes and Senior Notes HTML 82K 29: R18 Net Income (Loss) Per Share HTML 57K 30: R19 Stockholders' Equity HTML 63K 31: R20 Income Taxes HTML 30K 32: R21 Commitments and Contingencies HTML 38K 33: R22 Summary of Significant Accounting Policies HTML 54K (Policies) 34: R23 Revenue (Tables) HTML 55K 35: R24 Cash, Cash Equivalents and Short-term Investments HTML 63K (Tables) 36: R25 Fair Value Measurements (Tables) HTML 94K 37: R26 Property and Equipment, Net (Tables) HTML 42K 38: R27 Operating Leases (Tables) HTML 61K 39: R28 Goodwill and Intangible Assets (Tables) HTML 51K 40: R29 Accrued and Other Current Liabilities (Tables) HTML 34K 41: R30 Convertible Notes and Senior Notes (Tables) HTML 60K 42: R31 Net Income (Loss) Per Share (Tables) HTML 56K 43: R32 Stockholders' Equity (Tables) HTML 63K 44: R33 Summary of Significant Accounting Policies HTML 45K (Details) 45: R34 Revenue - Revenue by Services and Revenue by HTML 38K Geographic Area (Details) 46: R35 Revenue - Summary of Contract Balances (Details) HTML 28K 47: R36 Revenue - Additional Information (Details) HTML 27K 48: R37 Revenue - Summary of Revenue Expected to Recognize HTML 35K on Remaining Performance Obligations Over the Time Periods (Details) 49: R38 Cash, Cash Equivalents and Short-term Investments HTML 45K - Schedule of Components (Details) 50: R39 Cash, Cash Equivalents and Short-term Investments HTML 30K - Contractual Maturities (Details) 51: R40 Cash, Cash Equivalents and Short-term Investments HTML 39K - Summary of Unrealized Gains and Losses (Details) 52: R41 Fair Value Measurements - Schedule of Financial HTML 77K Instruments on a Recurring Basis (Details) 53: R42 Fair Value Measurements - Additional Information HTML 28K (Details) 54: R43 Fair Value Measurements - Schedule of Fair Values HTML 70K of Convertible and Senior Notes Outstanding (Details) 55: R44 Fair Value Measurements - Schedule of Fair Values HTML 29K of Outstanding Derivative Instruments (Details) 56: R45 Property and Equipment, Net (Details) HTML 40K 57: R46 Property and Equipment, Net - By Geographic HTML 30K (Details) 58: R47 Operating Leases - Additional Information HTML 25K (Details) 59: R48 Operating Leases - Summary of Future Lease HTML 67K Payments under Leases and Sublease Income (Details) 60: R49 Goodwill and Intangible Assets - Schedule of HTML 30K Goodwill Activities (Details) 61: R50 Goodwill and Intangible Assets - Additional HTML 28K Information (Details) 62: R51 Goodwill and Intangible Assets - Schedule of HTML 36K Intangible Assets (Details) 63: R52 Goodwill and Intangible Assets - Schedule of HTML 38K Estimated Future Amortization Expenses (Details) 64: R53 Accrued and Other Current Liabilities (Details) HTML 42K 65: R54 Acquisitions and Other Investments - 2021 HTML 41K Acquisition (Details) 66: R55 Acquisitions and Other Investments - Investments HTML 53K in Privately-Held Companies (Details) 67: R56 Convertible Notes and Senior Notes - Additional HTML 148K Information (Details) 68: R57 Convertible Notes and Senior Notes - Components of HTML 58K Notes (Details) 69: R58 Net Income (Loss) Per Share - Calculation of EPS HTML 70K (Details) 70: R59 Net Income (Loss) Per Share - Antidilutive HTML 37K Securities (Details) 71: R60 Net Income (Loss) Per Share - Additional HTML 36K Information (Details) 72: R61 Stockholders' Equity - Additional Information HTML 93K (Details) 73: R62 Stockholders' Equity - Summary of PRSUs Activity HTML 44K (Details) 74: R63 Stockholders' Equity - Summary of TSR RSUs HTML 44K Activity (Details) 75: R64 Stockholders' Equity - Summary of RSU Activity HTML 47K Excluding PRSUs and TSR RSUs (Details) 76: R65 Stockholders' Equity - Compensation Expense HTML 35K Allocated (Details) 77: R66 Income Taxes (Details) HTML 37K 78: R67 Commitments and Contingencies - Additional HTML 59K Information (Details) 80: XML IDEA XML File -- Filing Summary XML 150K 11: XML XBRL Instance -- twtr-20210331_htm XML 1.89M 79: EXCEL IDEA Workbook of Financial Reports XLSX 100K 7: EX-101.CAL XBRL Calculations -- twtr-20210331_cal XML 261K 8: EX-101.DEF XBRL Definitions -- twtr-20210331_def XML 683K 9: EX-101.LAB XBRL Labels -- twtr-20210331_lab XML 1.64M 10: EX-101.PRE XBRL Presentations -- twtr-20210331_pre XML 1.05M 6: EX-101.SCH XBRL Schema -- twtr-20210331 XSD 151K 81: JSON XBRL Instance as JSON Data -- MetaLinks 396± 586K 82: ZIP XBRL Zipped Folder -- 0001418091-21-000085-xbrl Zip 539K
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This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 4/30/21 | |||
For Period end: | 3/31/21 | 8-K | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/04/21 Twitter, Inc. 8-K:1,2,3,8 3/01/21 17:1.6M Donnelley … Solutions/FA |