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NeoGenomics NEO Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by NeoGenomics in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
The source filing: NeoGenomics’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001077183-26-000059
| Line item | (unaudited)June 30, 2026 | December 31, 2025 |
|---|---|---|
| Other current assets | 9,807 | 7,417 |
| Total current assets | 381,478 | 376,286 |
| Property and equipment (net of accumulated depreciation of $223,479 and $209,057, respectively) | 80,938 | 84,834 |
| Operating lease right-of-use assets | 78,606 | 78,444 |
| Financing lease right-of-use assets | 6,653 | 54 |
| Intangible assets, net | 271,262 | 286,528 |
| Goodwill | 523,995 | 524,344 |
| Other assets | 9,311 | 9,340 |
Item 1. Financial Statements (unaudited)
FAQ
- What is NeoGenomics's operating lease ROU assets?
- NeoGenomics (NEO) reported operating lease ROU assets of $78.61M in Q2 2026.
- How has NeoGenomics's operating lease ROU assets changed year-over-year?
- NeoGenomics's operating lease ROU assets decreased by 5.1% year-over-year, from $82.87M to $78.61M.
- What is the long-term trend for NeoGenomics's operating lease ROU assets?
- Over 5 years (2020 to 2025), NeoGenomics's operating lease ROU assets has grown at a 11.4% compound annual growth rate (CAGR), from $45.79M to $78.44M.
- 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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