Supplemental

New Operating Lease ROU

Okta, Inc. New Operating Lease ROU decreased by 100.0% to $0.00 in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from $2.00M to $0.00. Over 3 years (FY 2022 to FY 2026), New Operating Lease ROU shows a downward trend with a -25.8% CAGR.

Analysis

StatementCash Flow Statement
SectionSupplemental
CategoryLeverage
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ1 2027May 29, 2026

How to read this metric

An increase signals expansion of physical footprint or infrastructure capacity through leasing rather than capital expenditure.

Detailed definition

Captures the non-cash impact of recognizing new right-of-use assets and corresponding lease liabilities under accounting...

Peer comparison

Standard disclosure under ASC 842 for companies with significant real estate or equipment lease portfolios.

Metric ID: amzn_rou_asset_operating_lease_noncash

Historical Data

19 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q1 '26Q2 '26Q3 '26Q4 '26Q1 '27
Value$828.00K$6.87M$13.82M$482.00K$4.00M$4.00M$0.00$3.00M$4.00M$1.00M$6.00M$0.00$3.00M$6.00M$2.00M$0.00$1.00M$6.00M$0.00
QoQ Change+729.5%+101.3%-96.5%+729.9%+0.0%-100.0%+33.3%-75.0%+500.0%-100.0%+100.0%-66.7%-100.0%+500.0%-100.0%
YoY Change+383.1%-41.8%-100.0%+522.4%+0.0%-75.0%-100.0%-25.0%+500.0%-33.3%-100.0%-100.0%
Range$0.00$13.82M
CAGR-100.0%
Avg YoY Growth+69.2%
Median YoY Growth-37.5%

Frequently Asked Questions

What is Okta, Inc.'s new operating lease rou?
Okta, Inc. (OKTA) reported new operating lease rou of $0.00 in Q1 2026.
How has Okta, Inc.'s new operating lease rou changed year-over-year?
Okta, Inc.'s new operating lease rou decreased by 100.0% year-over-year, from $2.00M to $0.00.
What is the long-term trend for Okta, Inc.'s new operating lease rou?
Over 3 years (2022 to 2026), Okta, Inc.'s new operating lease rou has grown at a -25.8% compound annual growth rate (CAGR), from $22.00M to $9.00M.
What does new operating lease rou mean?
The value of new long-term lease obligations recognized on the balance sheet without immediate cash payment.