Non-Current Liabilities
Operating Lease Liabilities
Roku, Inc. Operating Lease Liabilities decreased by 5.3% to $412.71M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 16.8%, from $496.08M to $412.71M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities shows an upward trend with a 7.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ1 2019
Last reportedQ1 2026May 1, 2026
How to read this metric
An increase reflects long-term expansion of the leased asset base, while a decrease indicates a reduction in long-term lease commitments.
Detailed definition
This represents the portion of operating lease obligations that are due beyond the next twelve months. It reflects the l...
Peer comparison
Standard long-term liability for companies with significant real estate or equipment footprints.
Metric ID:
operating_lease_liabilities_non_currentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $336.95M | $394.52M | $394.72M | $444.12M | $587.98M | $568.19M | $584.65M | $585.65M | $589.48M | $600.05M | $586.17M | $568.63M | $553.38M | $535.38M | $512.71M | $496.08M | $481.78M | $457.41M | $435.90M | $412.71M |
| QoQ Change | — | +17.1% | +0.1% | +12.5% | +32.4% | -3.4% | +2.9% | +0.2% | +0.7% | +1.8% | -2.3% | -3.0% | -2.7% | -3.3% | -4.2% | -3.2% | -2.9% | -5.1% | -4.7% | -5.3% |
| YoY Change | — | — | — | — | +74.5% | +44.0% | +48.1% | +31.9% | +0.3% | +5.6% | +0.3% | -2.9% | -6.1% | -10.8% | -12.5% | -12.8% | -12.9% | -14.6% | -15.0% | -16.8% |
Range$336.95M – $600.05M
CAGR+4.4%
Avg YoY Growth+6.3%
Median YoY Growth-4.5%
Current Streak10 quarters decline
Operating Lease Liabilities at Other Companies
Frequently Asked Questions
- What is Roku, Inc.'s operating lease liabilities?
- Roku, Inc. (ROKU) reported operating lease liabilities of $412.71M in Q1 2026.
- How has Roku, Inc.'s operating lease liabilities changed year-over-year?
- Roku, Inc.'s operating lease liabilities decreased by 16.8% year-over-year, from $496.08M to $412.71M.
- What is the long-term trend for Roku, Inc.'s operating lease liabilities?
- Over 5 years (2020 to 2025), Roku, Inc.'s operating lease liabilities has grown at a 7.2% compound annual growth rate (CAGR), from $307.94M to $435.90M.
- What does operating lease liabilities mean?
- The amount of lease payments due after one year.