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Roku, Inc. ROKU Contract Liabilities, Non-Current
Contract Liabilities, Non-Current at other companies
Other financials
Where this comes from
Reported directly by Roku, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiabilityNoncurrent.
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 |
|---|---|---|
| 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 |
| Other long-term liabilities | 79,049 | 73,256 |
| Total Liabilities | 1,749,094 | 1,775,538 |
| Commitments and contingencies (Note 13) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Roku, Inc.'s contract liabilities, non-current?
- Roku, Inc. (ROKU) reported contract liabilities, non-current of $25.4M in Q2 2026.
- How has Roku, Inc.'s contract liabilities, non-current changed year-over-year?
- Roku, Inc.'s contract liabilities, non-current increased by 0.8% year-over-year, from $25.19M to $25.4M.
- What is the long-term trend for Roku, Inc.'s contract liabilities, non-current?
- Over 5 years (2020 to 2025), Roku, Inc.'s contract liabilities, non-current has grown at a 6.3% compound annual growth rate (CAGR), from $21.28M to $28.85M.
- What does contract liabilities, non-current mean?
- Obligation to transfer goods or services for which payment has been received, expected to be satisfied beyond one year.
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