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Falcon's Beyond Global FBYD Operating Lease Liabilities (Current)
Operating Lease Liabilities (Current) at other companies
Other financials
Where this comes from
Reported directly by Falcon's Beyond Global in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseLiabilityCurrent.
The source filing: Falcon's Beyond Global’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 4:35 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-224203
| Line item | As of / (UNAUDITED) March 31,2026 | As of / December 31,2025 |
|---|---|---|
| Accounts payable ($117 and $215 related party as of March 31, 2026 and December 31, 2025, respectively) | $7,616 | $8,453 |
| Accrued expenses and other current liabilities ($228 and $501 related party as of March 31, 2026 and December 31, 2025, respectively) | 5,957 | 16,429 |
| Contract liabilities | 96 | 19 |
| Operating lease liability, current | 481 | 460 |
| Short-term debt ($736 and $1,386 related party as of March 31, 2026 and December 31, 2025, respectively) | 736 | 1,386 |
| Long-term debt, current | 8,522 | 1,769 |
| Total current liabilities | 23,408 | 28,516 |
| Operating lease liability, net of current portion | 1,773 | 1,900 |
Item 1. Financial Statements.
FAQ
- What is Falcon's Beyond Global's operating lease liabilities (current)?
- Falcon's Beyond Global (FBYD) reported operating lease liabilities (current) of $481K in Q1 2026.
- What is the long-term trend for Falcon's Beyond Global's operating lease liabilities (current)?
- Over 3 years (2022 to 2025), Falcon's Beyond Global's operating lease liabilities (current) has grown at a 10.2% compound annual growth rate (CAGR), from $344K to $460K.
- What does operating lease liabilities (current) mean?
- The current portion of operating lease obligations due within one year, representing committed future lease payments under ASC 842.
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