Other

Indefinite- lived intangible impairment

Roku, Inc. Indefinite- lived intangible impairment remained flat by 0.0% to $157.94M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 41.1%, from $111.94M to $157.94M. Over 3 years (FY 2021 to FY 2024), Indefinite- lived intangible impairment shows relatively stable performance with a -2.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryProfitability
SignalLower is better
VolatilityVolatile
First reportedQ4 2021
Last reportedQ1 2026May 1, 2026

How to read this metric

An increase in impairment charges signals a decline in the value of the company's intangible assets, potentially indicating poor acquisition outcomes or changing market conditions.

Detailed definition

This represents the gross value of indefinite-lived intangible assets, excluding goodwill, that have been subject to imp...

Peer comparison

Varies significantly based on M&A history; companies with frequent acquisitions often show higher volatility in this metric.

Metric ID: other_intangible_assets_gross_excluding_goodwill

Historical Data

17 periods
 Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value$119.44M$119.44M$119.44M$119.44M$111.94M$111.94M$111.94M$111.94M$111.94M$111.94M$111.94M$111.94M$111.94M$111.94M$157.94M$157.94M$157.94M
QoQ Change+0.0%+0.0%+0.0%-6.3%+0.0%+0.0%+0.0%+0.0%+0.0%+0.0%+0.0%+0.0%+0.0%+41.1%+0.0%+0.0%
YoY Change-6.3%-6.3%-6.3%-6.3%+0.0%+0.0%+0.0%+0.0%+0.0%+0.0%+41.1%+41.1%+41.1%
Range$111.94M$157.94M
CAGR+7.2%
Avg YoY Growth+7.6%
Median YoY Growth+0.0%
Current Streak12 quarters growth

Frequently Asked Questions

What is Roku, Inc.'s indefinite- lived intangible impairment?
Roku, Inc. (ROKU) reported indefinite- lived intangible impairment of $157.94M in Q1 2026.
How has Roku, Inc.'s indefinite- lived intangible impairment changed year-over-year?
Roku, Inc.'s indefinite- lived intangible impairment increased by 41.1% year-over-year, from $111.94M to $157.94M.
What is the long-term trend for Roku, Inc.'s indefinite- lived intangible impairment?
Over 3 years (2021 to 2024), Roku, Inc.'s indefinite- lived intangible impairment has grown at a -2.1% compound annual growth rate (CAGR), from $119.44M to $111.94M.
What does indefinite- lived intangible impairment mean?
The total value of non-goodwill intangible assets that have been written down due to a loss in value.