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GameStop GME Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by GameStop in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
The source filing: GameStop’s 10-Q, filed June 11, 2026.
- Filed
- Jun 11, 2026, 6:15 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001326380-26-000025
| Line item | May 2,2026 | May 3,2025 | January 31,2026 |
|---|---|---|---|
| Assets held for sale | 152.4 | 226.2 | 146.5 |
| Total current assets | 10,668.5 | 7,106.7 | 10,011.6 |
| Property and equipment, net of accumulated depreciation of $492.6, $572.5 and $488.2, respectively | 51.9 | 54.2 | 48.3 |
| Operating lease right-of-use assets | 164.7 | 272.5 | 183.3 |
| Deferred income taxes | 26.0 | 18.7 | 86.8 |
| Other noncurrent assets | 63.2 | 50.5 | 58.4 |
| Total assets | $10,974.3 | $7,502.6 | $10,388.4 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY |
Item 1. Financial Statements (unaudited)
FAQ
- What is GameStop's operating lease ROU assets?
- GameStop (GME) reported operating lease ROU assets of $164.7M in Q1 2026.
- How has GameStop's operating lease ROU assets changed year-over-year?
- GameStop's operating lease ROU assets decreased by 39.6% year-over-year, from $272.5M to $164.7M.
- What is the long-term trend for GameStop's operating lease ROU assets?
- Over 5 years (2020 to 2025), GameStop's operating lease ROU assets has grown at a -22.7% compound annual growth rate (CAGR), from $662.1M to $183.3M.
- 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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