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Marcus & Millichap MMI Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
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Where this comes from
Reported directly by Marcus & Millichap in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
The source filing: Marcus & Millichap’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:59 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054439
| Line item | June 30, 2026(unaudited) | December 31, 2025 |
|---|---|---|
| Prepaid expenses and other assets, current | 27,765 | 24,613 |
| Total current assets | 270,635 | 309,210 |
| Property and equipment, net | 23,110 | 23,877 |
| Operating lease right-of-use assets, net | 69,895 | 74,333 |
| Marketable debt securities, available-for-sale (amortized cost of $135,819 and $145,570 at June 30, 2026 and December 31, 2025, respectively, and $0 allowance for credit losses) | 134,446 | 145,701 |
| Assets held in rabbi trust | 13,987 | 13,476 |
| Deferred tax assets, net | 43,260 | 44,586 |
| Goodwill and other intangible assets, net | 40,741 | 41,662 |
Item 1. Financial Statements
FAQ
- What is Marcus & Millichap's operating lease ROU assets?
- Marcus & Millichap (MMI) reported operating lease ROU assets of $69.9M in Q2 2026.
- How has Marcus & Millichap's operating lease ROU assets changed year-over-year?
- Marcus & Millichap's operating lease ROU assets decreased by 12.0% year-over-year, from $79.4M to $69.9M.
- What is the long-term trend for Marcus & Millichap's operating lease ROU assets?
- Over 5 years (2020 to 2025), Marcus & Millichap's operating lease ROU assets has grown at a -2.4% compound annual growth rate (CAGR), from $84.02M to $74.33M.
- 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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