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Roku, Inc. ROKU Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Roku, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Roku, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054335
| Line item | As of / June 30, 2026 | As of / December 31, 2025 |
|---|---|---|
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $167,197 | $158,640 |
| Accrued liabilities | 967,334 | 957,983 |
| Deferred revenue, current portion | 123,704 | 120,912 |
| Total current liabilities | 1,258,235 | 1,237,535 |
| Deferred revenue, non-current portion | 25,400 | 28,848 |
| Operating lease liability, non-current portion | 386,410 | 435,899 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Roku, Inc.'s accrued expenses?
- Roku, Inc. (ROKU) reported accrued expenses of $967.33M in Q2 2026.
- How has Roku, Inc.'s accrued expenses changed year-over-year?
- Roku, Inc.'s accrued expenses increased by 18.2% year-over-year, from $818.6M to $967.33M.
- What is the long-term trend for Roku, Inc.'s accrued expenses?
- Over 5 years (2020 to 2025), Roku, Inc.'s accrued expenses has grown at a 22.5% compound annual growth rate (CAGR), from $347.67M to $957.98M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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