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Advanced Energy Industries AEIS Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
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Where this comes from
Reported directly by Advanced Energy Industries in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
The source filing: Advanced Energy Industries’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:11 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000927003-26-000014
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Other current assets | 54.4 | 46.3 |
| Total current assets | 1,589.3 | 1,573.9 |
| Property and equipment, net | 304.3 | 272.8 |
| Operating lease right-of-use assets | 102.0 | 98.1 |
| Other assets | 184.7 | 182.5 |
| Intangible assets, net | 112.4 | 117.7 |
| Goodwill | 300.2 | 300.8 |
| TOTAL ASSETS | $2,592.9 | $2,545.8 |
ITEM 1. UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Advanced Energy Industries's operating lease ROU assets?
- Advanced Energy Industries (AEIS) reported operating lease ROU assets of $102M in Q1 2026.
- How has Advanced Energy Industries's operating lease ROU assets changed year-over-year?
- Advanced Energy Industries's operating lease ROU assets decreased by 2.3% year-over-year, from $104.4M to $102M.
- What is the long-term trend for Advanced Energy Industries's operating lease ROU assets?
- Over 5 years (2020 to 2025), Advanced Energy Industries's operating lease ROU assets has grown at a -1.1% compound annual growth rate (CAGR), from $103.86M to $98.1M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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