Other
Indefinite- lived intangible impairment
Roku, Inc. Indefinite- lived intangible impairment remained flat by 0.0% to $157.94M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 41.1%, from $111.94M to $157.94M. Over 3 years (FY 2021 to FY 2024), Indefinite- lived intangible impairment shows relatively stable performance with a -2.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2021
Last reportedQ1 2026May 1, 2026
Metric ID:
other_intangible_assets_gross_excluding_goodwillHistorical Data
17 periods
| 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $119.44M | $119.44M | $119.44M | $119.44M | $111.94M | $111.94M | $111.94M | $111.94M | $111.94M | $111.94M | $111.94M | $111.94M | $111.94M | $111.94M | $157.94M | $157.94M | $157.94M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -6.3% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +41.1% | +0.0% | +0.0% |
| YoY Change | — | — | — | — | -6.3% | -6.3% | -6.3% | -6.3% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +41.1% | +41.1% | +41.1% |
Range$111.94M – $157.94M
CAGR+7.2%
Avg YoY Growth+7.6%
Median YoY Growth+0.0%
Current Streak12 quarters growth
Indefinite- lived intangible impairment at Other Companies
Frequently Asked Questions
- What is Roku, Inc.'s indefinite- lived intangible impairment?
- Roku, Inc. (ROKU) reported indefinite- lived intangible impairment of $157.94M in Q1 2026.
- How has Roku, Inc.'s indefinite- lived intangible impairment changed year-over-year?
- Roku, Inc.'s indefinite- lived intangible impairment increased by 41.1% year-over-year, from $111.94M to $157.94M.
- What is the long-term trend for Roku, Inc.'s indefinite- lived intangible impairment?
- Over 3 years (2021 to 2024), Roku, Inc.'s indefinite- lived intangible impairment has grown at a -2.1% compound annual growth rate (CAGR), from $119.44M to $111.94M.