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SES AI SES Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by SES AI in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
The source filing: SES AI’s 10-Q, filed August 11, 2026.
- Filed
- Aug 11, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001819142-26-000045
| (in thousands, except share and per share amounts) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Property and equipment, net | 24,225 | 28,866 |
| Goodwill | 13,272 | 13,272 |
| Intangible assets, net | 2,689 | 2,809 |
| Right-of-use assets, net | 6,356 | 7,638 |
| Deferred tax assets | 1,522 | 1,521 |
| Other assets, non-current | 2,159 | 2,264 |
| Total assets | $236,213 | $272,646 |
| Liabilities and Stockholders’ Equity |
Item 1. Financial Statements
FAQ
- What is SES AI's operating lease ROU assets?
- SES AI (SES) reported operating lease ROU assets of $6.36M in Q2 2026.
- How has SES AI's operating lease ROU assets changed year-over-year?
- SES AI's operating lease ROU assets decreased by 27.3% year-over-year, from $8.74M to $6.36M.
- What is the long-term trend for SES AI's operating lease ROU assets?
- Over 4 years (2021 to 2025), SES AI's operating lease ROU assets has grown at a -10.5% compound annual growth rate (CAGR), from $11.9M to $7.64M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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