Other
Other accrued liabilities
Roku, Inc. Other accrued liabilities increased by 5.4% to $159.04M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 14.6%, from $186.19M to $159.04M. Over 4 years (FY 2021 to FY 2025), Other accrued liabilities shows an upward trend with a 15.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ4 2021
Last reportedQ1 2026May 1, 2026
How to read this metric
Significant increases may indicate rising operational costs or changes in accounting accruals.
Detailed definition
Miscellaneous short-term obligations that do not fall into standard categories like accounts payable or debt. These ofte...
Peer comparison
Varies widely based on company-specific accounting policies and operational structure.
Metric ID:
other_other_accrued_liabilities_currentHistorical Data
18 periods
| 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 | $86.14M | $101.37M | $106.99M | $124.16M | $91.11M | $76.80M | $103.96M | $82.93M | $130.70M | $132.99M | $184.55M | $213.75M | $175.57M | $186.19M | $195.24M | $258.72M | $150.90M | $159.04M |
| QoQ Change | — | +17.7% | +5.5% | +16.0% | -26.6% | -15.7% | +35.4% | -20.2% | +57.6% | +1.8% | +38.8% | +15.8% | -17.9% | +6.0% | +4.9% | +32.5% | -41.7% | +5.4% |
| YoY Change | — | — | — | — | +5.8% | -24.2% | -2.8% | -33.2% | +43.5% | +73.2% | +77.5% | +157.8% | +34.3% | +40.0% | +5.8% | +21.0% | -14.1% | -14.6% |
Range$76.80M – $258.72M
CAGR+15.5%
Avg YoY Growth+26.4%
Median YoY Growth+13.4%
Other accrued liabilities at Other Companies
Frequently Asked Questions
- What is Roku, Inc.'s other accrued liabilities?
- Roku, Inc. (ROKU) reported other accrued liabilities of $159.04M in Q1 2026.
- How has Roku, Inc.'s other accrued liabilities changed year-over-year?
- Roku, Inc.'s other accrued liabilities decreased by 14.6% year-over-year, from $186.19M to $159.04M.
- What is the long-term trend for Roku, Inc.'s other accrued liabilities?
- Over 4 years (2021 to 2025), Roku, Inc.'s other accrued liabilities has grown at a 15.0% compound annual growth rate (CAGR), from $86.14M to $150.90M.
- What does other accrued liabilities mean?
- Other short-term debts not classified elsewhere.