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Schering-Plough SGP Non-Cash Lease Expense
Non-Cash Lease Expense at other companies
Other financials
Where this comes from
Reported directly by Schering-Plough in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense.
The source filing: Schering-Plough’s 10-K, filed March 26, 2026.
- Filed
- Mar 26, 2026, 5:23 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001778922-26-000020
| (in thousands) | For the Year Ended December 31, 2025 | For the Year Ended December 31, 2024 |
|---|---|---|
| Adjustments to reconcile net loss to net cash used in operating activities | ||
| Depreciation expense | 612 | 271 |
| Loss on disposal of property and equipment | 5 | — |
| Non-cash lease expense | 383 | 405 |
| Gain on lease termination | (518) | — |
| Stock-based compensation | 2,786 | 1,490 |
| Change in fair value of redeemable convertible preferred stock tranche liability | 1,526 | 3,417 |
| Interest receivable | (74) | 216 |
Item 8. [Financial Statements and Supplementary Data](#ifaf54775e85441fc836f60bc7c4f1464_4398046512509)
FAQ
- What is Schering-Plough's non-cash lease expense?
- Schering-Plough (SGP) reported non-cash lease expense of $95.75K in Q4 2025.
- How has Schering-Plough's non-cash lease expense changed year-over-year?
- Schering-Plough's non-cash lease expense decreased by 5.4% year-over-year, from $101.25K to $95.75K.
- What does non-cash lease expense mean?
- Non-cash portion of operating lease cost — the difference between straight-line lease expense and actual cash rent payments.
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