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Dick's Sporting Goods DKS Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
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Where this comes from
Reported directly by Dick's Sporting Goods in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
The source filing: Dick's Sporting Goods’s 10-Q, filed June 4, 2026.
- Filed
- Jun 4, 2026, 4:26 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001089063-26-000027
| Line item | May 2,2026 | January 31,2026 | May 3,2025 |
|---|---|---|---|
| Prepaid expenses and other current assets | 327,217 | 299,435 | 164,892 |
| Total current assets | 7,270,476 | 7,104,791 | 5,030,826 |
| Property and equipment, net | 3,757,937 | 3,512,776 | 2,268,866 |
| Operating lease assets | 4,651,738 | 4,594,670 | 2,396,687 |
| Intangible assets, net | 765,371 | 768,575 | 58,598 |
| Goodwill | 813,069 | 864,047 | 245,857 |
| Deferred income taxes | 69,317 | 82,501 | 29,510 |
| Other assets | 505,036 | 484,139 | 404,238 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Dick's Sporting Goods's operating lease ROU assets?
- Dick's Sporting Goods (DKS) reported operating lease ROU assets of $4.65B in Q1 2026.
- How has Dick's Sporting Goods's operating lease ROU assets changed year-over-year?
- Dick's Sporting Goods's operating lease ROU assets increased by 94.1% year-over-year, from $2.4B to $4.65B.
- What is the long-term trend for Dick's Sporting Goods's operating lease ROU assets?
- Over 5 years (2020 to 2025), Dick's Sporting Goods's operating lease ROU assets has grown at a 16.4% compound annual growth rate (CAGR), from $2.15B to $4.59B.
- 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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