Roku, Inc. Increase (Decrease) in Contract with Customer, Liability
Roku, Inc. (ROKU) reported Increase (Decrease) in Contract with Customer, Liability of -$656.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInContractWithCustomerLiability · last filed 2026-08-06
- Roku, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2026-06-30 was -$1.89M.
- Roku, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2026-03-31 was $1.24M, a 87.88% decline year-over-year.
- Roku, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2025-12-31 was -$595.00K, a 104.22% decline year-over-year.
- Roku, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2025-09-30 was -$5.49M.
- Roku, Inc. increase (decrease) in contract with customer, liability for fiscal 2025 was -$4.99M, a 223.47% decline from fiscal 2024.
- Roku, Inc. increase (decrease) in contract with customer, liability for fiscal 2024 was $4.04M, a 62.74% decline from fiscal 2023.
- Roku, Inc. increase (decrease) in contract with customer, liability for fiscal 2023 was $10.84M, a 73.82% decline from fiscal 2022.
- Roku, Inc. increase (decrease) in contract with customer, liability for fiscal 2022 was $41.40M.
| Period end | Increase (Decrease) in Contract with Customer, Liability 3 month | Increase (Decrease) in Contract with Customer, Liability 6 month | Increase (Decrease) in Contract with Customer, Liability 9 month | Increase (Decrease) in Contract with Customer, Liability 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$656.00K 10-Q · filed 2026-08-06 | -$1.25M derived: sum of 3 quarters · filed 2026-08-06 | -$6.74M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $1.24M 10-Q · filed 2026-05-01 | $640.00K derived: sum of 2 quarters · filed 2026-05-01 | -$4.85M derived: sum of 3 quarters · filed 2026-05-01 | -$13.95M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$595.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$6.08M derived: sum of 2 quarters · filed 2026-02-13 | -$15.18M derived: sum of 3 quarters · filed 2026-08-06 | -$4.99M 10-K · filed 2026-02-13 |
| 2025-09-30 | -$5.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$14.59M derived: sum of 2 quarters · filed 2026-08-06 | -$4.39M 10-Q · filed 2025-10-31 | $9.70M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$9.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.10M 10-Q · filed 2026-08-06 | $15.19M derived: sum of 3 quarters · filed 2026-08-06 | $12.42M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $10.19M 10-Q · filed 2026-05-01 | $24.29M derived: sum of 2 quarters · filed 2026-05-01 | $21.52M derived: sum of 3 quarters · filed 2026-05-01 | $15.82M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | $14.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $11.32M derived: sum of 2 quarters · filed 2026-02-13 | $5.63M derived: sum of 3 quarters · filed 2026-02-13 | $4.04M 10-K · filed 2026-02-13 |
| 2024-09-30 | -$2.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$8.47M derived: sum of 2 quarters · filed 2025-10-31 | -$10.06M 10-Q · filed 2025-10-31 | -$4.12M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | -$5.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$7.28M 10-Q · filed 2025-08-01 | -$1.35M derived: sum of 3 quarters · filed 2026-02-13 | -$7.73M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | -$1.59M 10-Q · filed 2025-05-02 | $4.35M derived: sum of 2 quarters · filed 2026-02-13 | -$2.03M derived: sum of 3 quarters · filed 2026-02-13 | $2.56M derived: sum of 4 quarters · filed 2026-02-13 |
| 2023-12-31 | $5.94M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$445.00K derived: sum of 2 quarters · filed 2026-02-13 | $4.15M derived: sum of 3 quarters · filed 2026-02-13 | $10.84M 10-K · filed 2026-02-13 |
| 2023-09-30 | -$6.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$1.78M derived: sum of 2 quarters · filed 2024-10-31 | $4.90M 10-Q · filed 2024-10-31 | $34.42M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-06-30 | $4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $11.29M 10-Q · filed 2024-08-02 | $40.80M derived: sum of 3 quarters · filed 2025-02-14 | $49.08M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-03-31 | $6.69M 10-Q · filed 2024-04-26 | $36.21M derived: sum of 2 quarters · filed 2025-02-14 | $44.48M derived: sum of 3 quarters · filed 2025-02-14 | $42.52M derived: sum of 4 quarters · filed 2025-02-14 |
| 2022-12-31 | $29.52M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $37.80M derived: sum of 2 quarters · filed 2025-02-14 | $35.83M derived: sum of 3 quarters · filed 2025-02-14 | $41.40M 10-K · filed 2025-02-14 |
| 2022-09-30 | $8.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $6.32M derived: sum of 2 quarters · filed 2023-11-02 | $11.88M 10-Q · filed 2023-11-02 | $17.39M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-06-30 | -$1.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $3.61M 10-Q · filed 2023-07-28 | $9.11M derived: sum of 3 quarters · filed 2024-02-16 | $6.71M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-03-31 | $5.57M 10-Q · filed 2023-04-27 | $11.08M derived: sum of 2 quarters · filed 2024-02-16 | $8.67M derived: sum of 3 quarters · filed 2024-02-16 | $9.32M derived: sum of 4 quarters · filed 2024-02-16 |
| 2021-12-31 | $5.51M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $3.10M derived: sum of 2 quarters · filed 2024-02-16 | $3.75M derived: sum of 3 quarters · filed 2024-02-16 | -$7.22M 10-K · filed 2024-02-16 |
| 2021-09-30 | -$2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$1.76M derived: sum of 2 quarters · filed 2022-11-03 | -$12.73M 10-Q · filed 2022-11-03 | -$2.12M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-06-30 | $645.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | -$10.33M 10-Q · filed 2022-07-29 | $284.00K derived: sum of 3 quarters · filed 2023-02-16 | $5.24M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-03-31 | -$10.97M 10-Q · filed 2022-04-29 | -$361.00K derived: sum of 2 quarters · filed 2023-02-16 | $4.59M derived: sum of 3 quarters · filed 2023-02-16 | $12.53M derived: sum of 4 quarters · filed 2023-02-16 |
| 2020-12-31 | $10.61M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $15.56M derived: sum of 2 quarters · filed 2023-02-16 | $23.50M derived: sum of 3 quarters · filed 2023-02-16 | $21.52M 10-K · filed 2023-02-16 |
| 2020-09-30 | $4.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $12.89M derived: sum of 2 quarters · filed 2021-11-04 | $10.91M 10-Q · filed 2021-11-04 | $16.50M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | $7.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $5.95M 10-Q · filed 2021-08-05 | $11.55M derived: sum of 3 quarters · filed 2022-02-18 | $9.97M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | -$1.98M 10-Q · filed 2021-05-07 | $3.62M derived: sum of 2 quarters · filed 2022-02-18 | $2.04M derived: sum of 3 quarters · filed 2022-02-18 | -$4.78M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | $5.59M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $4.01M derived: sum of 2 quarters · filed 2022-02-18 | -$2.80M derived: sum of 3 quarters · filed 2022-02-18 | -$10.60M 10-K · filed 2022-02-18 |
| 2019-09-30 | -$1.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$8.39M derived: sum of 2 quarters · filed 2020-11-06 | -$16.19M 10-Q · filed 2020-11-06 | -$3.08M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | -$6.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$14.61M 10-Q · filed 2020-08-07 | -$1.49M derived: sum of 3 quarters · filed 2021-02-26 | -$1.16M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | -$7.80M 10-Q · filed 2020-05-11 | $5.32M derived: sum of 2 quarters · filed 2021-02-26 | $5.65M derived: sum of 3 quarters · filed 2021-02-26 | $9.74M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $13.12M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $13.45M derived: sum of 2 quarters · filed 2021-02-26 | $17.54M derived: sum of 3 quarters · filed 2021-02-26 | $10.06M 10-K · filed 2021-02-26 |
| 2018-09-30 | $333.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $4.42M derived: sum of 2 quarters · filed 2019-11-08 | -$3.05M 10-Q · filed 2019-11-08 | |
| 2018-06-30 | $4.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$3.39M 10-Q · filed 2019-08-09 | ||
| 2018-03-31 | -$7.48M 10-Q · filed 2019-05-10 | |||
| 2017-12-31 | $29.98M 10-K · filed 2020-03-02 | |||
| 2016-12-31 | $19.79M 10-K · filed 2019-03-01 |