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Marqeta MQ Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by Marqeta in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
The source filing: Marqeta’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:53 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001522540-26-000038
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Prepaid expenses and other current assets | 37,746 | 35,278 |
| Total current assets | 1,188,418 | 1,235,315 |
| Property and equipment, net | 63,919 | 59,910 |
| Operating lease right-of-use assets, net | 7,506 | 8,275 |
| Intangible assets, net | 48,406 | 51,388 |
| Goodwill | 153,962 | 154,706 |
| Other assets | 14,502 | 15,439 |
| Total assets | $1,476,713 | $1,525,033 |
Item 1. Condensed Consolidated Financial Statements:
FAQ
- What is Marqeta's operating lease ROU assets?
- Marqeta (MQ) reported operating lease ROU assets of $7.51M in Q1 2026.
- How has Marqeta's operating lease ROU assets changed year-over-year?
- Marqeta's operating lease ROU assets increased by 244.8% year-over-year, from $2.18M to $7.51M.
- What is the long-term trend for Marqeta's operating lease ROU assets?
- Over 5 years (2020 to 2025), Marqeta's operating lease ROU assets has grown at a -9.2% compound annual growth rate (CAGR), from $13.41M to $8.28M.
- 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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