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Heartflow, Inc. HTFL Operating lease right-of-use assets amortization expense
Operating lease right-of-use assets amortization expense at other companies
Other financials
Where this comes from
Reported directly by Heartflow, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense.
The source filing: Heartflow, Inc.’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 4:31 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001464521-26-000071
| Line item | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Stock-based compensation expense | 6,554 | 2,492 |
| Asset impairment charge | 7,482 | — |
| Amortization of debt discount and debt issuance costs | — | 998 |
| Amortization of right-of-use asset | 1,011 | 724 |
| Accretion of discounts on investments, net | (836) | — |
| Change in fair value of common stock warrant liability | — | 1,606 |
| Change in fair value of derivative liability | — | 9,045 |
| Non-cash interest charges | — | 545 |
Item 1. Condensed Consolidated Financial Statements (unaudited)
FAQ
- What is Heartflow, Inc.'s operating lease right-of-use assets amortization expense?
- Heartflow, Inc. (HTFL) reported operating lease right-of-use assets amortization expense of $1.01M in Q1 2026.
- How has Heartflow, Inc.'s operating lease right-of-use assets amortization expense changed year-over-year?
- Heartflow, Inc.'s operating lease right-of-use assets amortization expense increased by 39.6% year-over-year, from $724K to $1.01M.
- What is the long-term trend for Heartflow, Inc.'s operating lease right-of-use assets amortization expense?
- Over 2 years (2023 to 2025), Heartflow, Inc.'s operating lease right-of-use assets amortization expense has grown at a 4.1% compound annual growth rate (CAGR), from $2.89M to $3.13M.
- What does operating lease right-of-use assets amortization expense mean?
- The non-cash expense related to the systematic reduction of the carrying value of right-of-use assets recognized under operating lease accounting standards. This represents the consumption of the economic benefit of leased assets over the lease term.
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