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Roku, Inc. ROKU Operating Lease Liabilities
Operating Lease Liabilities at other companies
Other financials
Where this comes from
Reported directly by Roku, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseLiabilityNoncurrent.
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 |
|---|---|---|
| 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) | ||
| Stockholders’ Equity: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Roku, Inc.'s operating lease liabilities?
- Roku, Inc. (ROKU) reported operating lease liabilities of $386.41M in Q2 2026.
- How has Roku, Inc.'s operating lease liabilities changed year-over-year?
- Roku, Inc.'s operating lease liabilities decreased by 19.8% year-over-year, from $481.78M to $386.41M.
- 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 $435.9M.
- What does operating lease liabilities mean?
- Long-term portion of operating lease obligations extending beyond one year, representing committed future rent payments.
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