Other Non-Current Liabilities
Roku, Inc. Other Non-Current Liabilities increased by 14.1% to $83.58M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 147.4%, from $33.79M to $83.58M. Over 5 years (FY 2020 to FY 2025), Other Non-Current Liabilities shows an upward trend with a 88.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase may indicate rising long-term operational risks or deferred tax burdens, while a decrease suggests the settlement of these obligations.
Detailed definition
This represents miscellaneous long-term obligations that do not fit into standard categories like long-term debt or pens...
Peer comparison
Peers in the medical device and pharmaceutical sectors often hold similar balances related to deferred tax liabilities and long-term environmental or legal accruals.
other_non_current_liabilitiesHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $21.16M | $60.22M | $82.49M | $87.87M | $77.60M | $76.40M | $69.91M | $63.30M | $55.43M | $52.97M | $49.19M | $44.06M | $40.18M | $43.65M | $40.94M | $33.79M | $76.24M | $71.27M | $73.26M | $83.58M |
| QoQ Change | — | +184.6% | +37.0% | +6.5% | -11.7% | -1.5% | -8.5% | -9.5% | -12.4% | -4.5% | -7.1% | -10.4% | -8.8% | +8.6% | -6.2% | -17.5% | +125.7% | -6.5% | +2.8% | +14.1% |
| YoY Change | — | — | — | — | +266.8% | +26.9% | -15.2% | -28.0% | -28.6% | -30.7% | -29.6% | -30.4% | -27.5% | -17.6% | -16.8% | -23.3% | +89.8% | +63.3% | +78.9% | +147.4% |
Business Segments
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| Devices | — | — | — | $25.05M | — | — | — | $27.35M |
| Platform | $625.00K | $390.00K | $73.00K | $0.00 | $0.00 | $0.00 | $2.56M | $1.50M |
| Total | $44.06M | $40.18M | $43.65M | $40.94M | $33.79M | $76.24M | $71.27M | $73.26M |
Devices, Platform were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Other Non-Current Liabilities at Other Companies
Frequently Asked Questions
- What is Roku, Inc.'s other non-current liabilities?
- Roku, Inc. (ROKU) reported other non-current liabilities of $83.58M in Q1 2026.
- How has Roku, Inc.'s other non-current liabilities changed year-over-year?
- Roku, Inc.'s other non-current liabilities increased by 147.4% year-over-year, from $33.79M to $83.58M.
- What is the long-term trend for Roku, Inc.'s other non-current liabilities?
- Over 5 years (2020 to 2025), Roku, Inc.'s other non-current liabilities has grown at a 88.0% compound annual growth rate (CAGR), from $3.12M to $73.26M.
- What does other non-current liabilities mean?
- Miscellaneous long-term financial obligations not classified under standard debt or liability categories.