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Kodiak Sciences Inc KOD Non-Cash Lease Expense
Non-Cash Lease Expense at other companies
Other financials
Where this comes from
Reported directly by Kodiak Sciences Inc in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense.
The source filing: Kodiak Sciences Inc’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-211951
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Stock-based compensation | 12,155 | 15,891 |
| Loss on disposal of long-lived assets | — | 8 |
| Non-cash lease impairment expense | — | 1,910 |
| Amortization of operating lease right-of-use asset | 2,231 | 2,125 |
| Changes in assets and liabilities: | ||
| Prepaid expenses and other current assets | (975) | 28 |
| Other assets | (8) | 64 |
| Accounts payable | (733) | 2,606 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Kodiak Sciences Inc's non-cash lease expense?
- Kodiak Sciences Inc (KOD) reported non-cash lease expense of $2.23M in Q1 2026.
- How has Kodiak Sciences Inc's non-cash lease expense changed year-over-year?
- Kodiak Sciences Inc's non-cash lease expense increased by 5.0% year-over-year, from $2.13M to $2.23M.
- What is the long-term trend for Kodiak Sciences Inc's non-cash lease expense?
- Over 3 years (2022 to 2025), Kodiak Sciences Inc's non-cash lease expense has grown at a 3.5% compound annual growth rate (CAGR), from $7.21M to $7.99M.
- What does non-cash lease expense mean?
- Non-cash portion of operating lease cost — the difference between straight-line lease expense and actual cash rent payments.
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