Roblox Corporation Increase (Decrease) in Prepaid Expense and Other Assets
Roblox Corporation (RBLX) reported Increase (Decrease) in Prepaid Expense and Other Assets of $34.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-07-30
- Roblox Corporation increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $7.00M, a 41.67% decline year-over-year.
- Roblox Corporation increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $27.00M, a 125.00% increase year-over-year.
- Roblox Corporation increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $12.21M, a 88.35% increase year-over-year.
- Roblox Corporation increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$2.43M.
- Roblox Corporation increase (decrease) in prepaid expense and other assets for fiscal 2025 was $33.78M, a 975.73% increase from fiscal 2024.
- Roblox Corporation increase (decrease) in prepaid expense and other assets for fiscal 2024 was $3.14M, a 75.41% decline from fiscal 2023.
- Roblox Corporation increase (decrease) in prepaid expense and other assets for fiscal 2023 was $12.77M, a 62.18% decline from fiscal 2022.
- Roblox Corporation increase (decrease) in prepaid expense and other assets for fiscal 2022 was $33.77M, a 148.43% increase from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $34.00M 10-Q · filed 2026-07-30 | $46.20M derived: sum of 3 quarters · filed 2026-07-30 | $43.78M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2026-03-31 | $27.00M 10-Q · filed 2026-04-30 | $39.20M derived: sum of 2 quarters · filed 2026-04-30 | $36.78M derived: sum of 3 quarters · filed 2026-04-30 | $48.78M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-12-31 | $12.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $9.78M derived: sum of 2 quarters · filed 2026-02-11 | $21.78M derived: sum of 3 quarters · filed 2026-07-30 | $33.78M 10-K · filed 2026-02-11 | ||
| 2025-09-30 | -$2.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $9.57M derived: sum of 2 quarters · filed 2026-07-30 | $21.57M 10-Q · filed 2025-10-30 | $28.05M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $24.00M 10-Q · filed 2026-07-30 | $24.48M 10-Q · filed 2025-07-31 | $30.48M derived: sum of 3 quarters · filed 2026-07-30 | $14.19M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-03-31 | $12.00M 10-Q · filed 2026-04-30 | $12.45M 10-Q · filed 2025-05-01 | $18.48M derived: sum of 2 quarters · filed 2026-04-30 | $2.19M derived: sum of 3 quarters · filed 2026-04-30 | -$170.00K derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | $6.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$9.81M derived: sum of 2 quarters · filed 2026-02-11 | -$12.17M derived: sum of 3 quarters · filed 2026-02-11 | $3.14M 10-K · filed 2026-02-11 | ||
| 2024-09-30 | -$16.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$18.65M derived: sum of 2 quarters · filed 2025-10-30 | -$3.34M 10-Q · filed 2025-10-30 | $7.57M derived: sum of 4 quarters · filed 2026-02-11 | ||
| 2024-06-30 | -$2.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $12.96M 10-Q · filed 2025-07-31 | $23.86M derived: sum of 3 quarters · filed 2026-02-11 | $19.57M derived: sum of 4 quarters · filed 2026-02-11 | ||
| 2024-03-31 | $15.31M 10-Q · filed 2025-05-01 | $26.22M derived: sum of 2 quarters · filed 2026-02-11 | $21.92M derived: sum of 3 quarters · filed 2026-02-11 | $19.72M derived: sum of 4 quarters · filed 2026-02-11 | ||
| 2023-12-31 | $10.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $6.61M derived: sum of 2 quarters · filed 2026-02-11 | $4.41M derived: sum of 3 quarters · filed 2026-02-11 | $12.77M 10-K · filed 2026-02-11 | ||
| 2023-09-30 | -$4.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$6.50M derived: sum of 2 quarters · filed 2024-10-31 | $1.86M 10-Q · filed 2024-10-31 | -$6.97M derived: sum of 4 quarters · filed 2025-02-18 | ||
| 2023-06-30 | -$2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $6.16M 10-Q · filed 2024-08-02 | -$2.68M derived: sum of 3 quarters · filed 2025-02-18 | $13.01M derived: sum of 4 quarters · filed 2025-02-18 | ||
| 2023-03-31 | $8.36M 10-Q · filed 2024-05-09 | -$476.00K derived: sum of 2 quarters · filed 2025-02-18 | $15.21M derived: sum of 3 quarters · filed 2025-02-18 | $31.19M derived: sum of 4 quarters · filed 2025-02-18 | ||
| 2022-12-31 | -$8.84M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $6.85M derived: sum of 2 quarters · filed 2025-02-18 | $22.83M derived: sum of 3 quarters · filed 2025-02-18 | $33.77M 10-K · filed 2025-02-18 | ||
| 2022-09-30 | $15.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $31.66M derived: sum of 2 quarters · filed 2023-11-08 | $42.60M 10-Q · filed 2023-11-08 | $36.70M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2022-06-30 | $15.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $26.92M 10-Q · filed 2023-08-09 | $21.02M derived: sum of 3 quarters · filed 2024-02-21 | $13.25M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2022-03-31 | $10.94M 10-Q · filed 2023-05-10 | $5.03M derived: sum of 2 quarters · filed 2024-02-21 | -$2.73M derived: sum of 3 quarters · filed 2024-02-21 | $13.57M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2021-12-31 | -$5.91M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$13.67M derived: sum of 2 quarters · filed 2024-02-21 | $2.63M derived: sum of 3 quarters · filed 2024-02-21 | $13.59M 10-K · filed 2024-02-21 | ||
| 2021-09-30 | -$7.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $8.53M derived: sum of 2 quarters · filed 2022-11-09 | $19.50M 10-Q · filed 2022-11-09 | $20.78M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-06-30 | $16.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | $27.26M 10-Q · filed 2022-08-10 | $28.54M derived: sum of 3 quarters · filed 2023-02-28 | $25.25M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-03-31 | $10.97M 10-Q · filed 2022-05-11 | $12.24M derived: sum of 2 quarters · filed 2023-02-28 | $8.96M derived: sum of 3 quarters · filed 2023-02-28 | $8.49M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2020-12-31 | $1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$2.01M derived: sum of 2 quarters · filed 2023-02-28 | -$2.48M derived: sum of 3 quarters · filed 2023-02-28 | $4.83M 10-K · filed 2023-02-28 | ||
| 2020-09-30 | -$3.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$3.75M derived: sum of 2 quarters · filed 2021-11-09 | $3.55M 10-Q · filed 2021-11-09 | |||
| 2020-06-30 | -$466.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $6.83M 10-Q · filed 2021-08-16 | ||||
| 2020-03-31 | $7.30M 10-Q · filed 2021-05-13 | |||||
| 2019-12-31 | $10.27M 10-K · filed 2022-02-25 |