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Amkor Technology AMKR Property, plant and equipment acquired through exchange and derecognition of right of use assets
Property, plant and equipment acquired through exchange and derecognition of right of use assets at other companies
Other financials
Where this comes from
Reported directly by Amkor Technology in its filing.
Tagged under the XBRL concept amkr:PurchaseOfPropertyPlantAndEquipmentThroughExchangeAndDerecognitionOfRightOfUseAssets.
The source filing: Amkor Technology’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 3:36 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001047127-26-000046
| Line item | For the Six Months Ended June 30, 2026 | For the Six Months Ended June 30, 2025 |
|---|---|---|
| Net increase in cash, cash equivalents and restricted cash | 294,222 | 393,827 |
| Cash, cash equivalents and restricted cash, beginning of period | 1,446,123 | 1,134,312 |
| Cash, cash equivalents and restricted cash, end of period | $1,740,345 | $1,528,139 |
| Non-cash investing and financing activities: | ||
| Property, plant and equipment included in capital expenditures payable | $573,539 | $383,603 |
| Right of use assets acquired through finance lease liabilities | 5,957 | 14,009 |
| Property, plant and equipment acquired through exchange and derecognition of right of use assets | 7,903 | 21,578 |
| Grants and incentive receivables recognized for qualified capital expenditures | 114,903 | 5,454 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Amkor Technology's property, plant and equipment acquired through exchange and derecognition of right of use assets?
- Amkor Technology (AMKR) reported property, plant and equipment acquired through exchange and derecognition of right of use assets of $2.65M in Q2 2026.
- How has Amkor Technology's property, plant and equipment acquired through exchange and derecognition of right of use assets changed year-over-year?
- Amkor Technology's property, plant and equipment acquired through exchange and derecognition of right of use assets decreased by 73.7% year-over-year, from $10.07M to $2.65M.
- What does property, plant and equipment acquired through exchange and derecognition of right of use assets mean?
- This represents the value of property, plant, and equipment acquired through non-cash exchanges or the derecognition of existing lease assets. It captures asset additions that do not involve a direct cash outlay, such as trading in old equipment or restructuring lease agreements. This is critical for understanding the true scale of capital investment beyond cash-based capital expenditures.
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