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Delcath Systems DCTH Operating Lease Liability - Undiscounted Excess Amount
Operating Lease Liability - Undiscounted Excess Amount at other companies
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Where this comes from
Reported directly by Delcath Systems in its filing.
Tagged under the XBRL concept us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount.
The source filing: Delcath Systems’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 9:09 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053956
| (In thousands) | U.S. | Ireland | Total |
|---|---|---|---|
| Year ended December 31, 2027 | 148 | 184 | 332 |
| Year ended December 31, 2028 | 152 | 184 | 336 |
| Year ended December 31, 2029 | 157 | 184 | 341 |
| Year ended December 31, 2030 | 158 | 184 | 342 |
| Thereafter | 486 | 1,360 | 1,846 |
| Total | 1,173 | 2,211 | 3,384 |
| Less present value discount | (299) | (622) | (921) |
| Operating lease liabilities included in the condensed consolidated balance sheets at June 30, 2026 | $874 | $1,589 | $2,463 |
Item 1. Financial Statements
FAQ
- What is Delcath Systems's operating lease liability - undiscounted excess amount?
- Delcath Systems (DCTH) reported operating lease liability - undiscounted excess amount of $921K in Q2 2026.
- How has Delcath Systems's operating lease liability - undiscounted excess amount changed year-over-year?
- Delcath Systems's operating lease liability - undiscounted excess amount increased by 146.3% year-over-year, from $374K to $921K.
- What does operating lease liability - undiscounted excess amount mean?
- This represents the difference between the total undiscounted future lease payments and the present value of those payments recorded on the balance sheet. It effectively quantifies the interest component embedded within operating lease obligations. It is a measure of the financing cost inherent in the lease portfolio.
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