Roku, Inc. Increase (Decrease) in Other Noncurrent Assets
Roku, Inc. (ROKU) reported Increase (Decrease) in Other Noncurrent Assets of $7.03 million 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:IncreaseDecreaseInOtherNoncurrentAssets · last filed 2026-08-06
- Roku, Inc. increase (decrease) in other noncurrent assets for the quarter ending 2026-06-30 was $11.65M.
- Roku, Inc. increase (decrease) in other noncurrent assets for the quarter ending 2026-03-31 was -$4.62M.
- Roku, Inc. increase (decrease) in other noncurrent assets for the quarter ending 2025-12-31 was -$1.13M.
- Roku, Inc. increase (decrease) in other noncurrent assets for the quarter ending 2025-09-30 was -$995.00K, a 136.62% decline year-over-year.
- Roku, Inc. increase (decrease) in other noncurrent assets for fiscal 2025 was -$7.99M, a 167.89% decline from fiscal 2024.
- Roku, Inc. increase (decrease) in other noncurrent assets for fiscal 2024 was $11.77M, a 1888.01% increase from fiscal 2023.
- Roku, Inc. increase (decrease) in other noncurrent assets for fiscal 2023 was $592.00K, a 91.89% decline from fiscal 2022.
- Roku, Inc. increase (decrease) in other noncurrent assets for fiscal 2022 was $7.30M, a 62.22% decline from fiscal 2021.
| Period end | Increase (Decrease) in Other Noncurrent Assets 3 month | Increase (Decrease) in Other Noncurrent Assets 3 month as first filed | Increase (Decrease) in Other Noncurrent Assets 6 month | Increase (Decrease) in Other Noncurrent Assets 6 month as first filed | Increase (Decrease) in Other Noncurrent Assets 9 month | Increase (Decrease) in Other Noncurrent Assets 9 month as first filed | Increase (Decrease) in Other Noncurrent Assets 12 month | Increase (Decrease) in Other Noncurrent Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $11.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $7.03M 10-Q · filed 2026-08-06 | $5.90M derived: sum of 3 quarters · filed 2026-08-06 | $4.90M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$4.62M 10-Q · filed 2026-05-01 | -$5.75M derived: sum of 2 quarters · filed 2026-05-01 | -$6.75M derived: sum of 3 quarters · filed 2026-05-01 | -$9.82M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$2.13M derived: sum of 2 quarters · filed 2026-02-13 | -$5.20M derived: sum of 3 quarters · filed 2026-08-06 | -$7.99M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | -$995.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$4.07M derived: sum of 2 quarters · filed 2026-08-06 | -$6.86M 10-Q · filed 2025-10-31 | -$15.09M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$3.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$5.86M 10-Q · filed 2026-08-06 | -$14.09M derived: sum of 3 quarters · filed 2026-08-06 | -$11.37M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$2.79M 10-Q · filed 2026-05-01 | -$11.02M derived: sum of 2 quarters · filed 2026-05-01 | -$8.30M derived: sum of 3 quarters · filed 2026-05-01 | $4.22M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | -$8.23M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$5.51M derived: sum of 2 quarters · filed 2026-02-13 | $7.01M derived: sum of 3 quarters · filed 2026-02-13 | $11.77M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | $2.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $15.23M derived: sum of 2 quarters · filed 2025-10-31 | $20.00M 10-Q · filed 2025-10-31 | $26.04M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | $12.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $17.28M 10-Q · filed 2025-08-01 | $23.32M derived: sum of 3 quarters · filed 2026-02-13 | $22.25M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | $4.76M 10-Q · filed 2025-05-02 | $10.80M derived: sum of 2 quarters · filed 2026-02-13 | $9.73M derived: sum of 3 quarters · filed 2026-02-13 | $9.36M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | $6.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $4.97M derived: sum of 2 quarters · filed 2026-02-13 | $4.60M derived: sum of 3 quarters · filed 2026-02-13 | $592.00K 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | -$1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$1.44M derived: sum of 2 quarters · filed 2024-10-31 | -$5.45M 10-Q · filed 2024-10-31 | -$262.00K derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-06-30 | -$371.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$4.38M 10-Q · filed 2024-08-02 | $807.00K derived: sum of 3 quarters · filed 2025-02-14 | $1.09M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-03-31 | -$4.01M 10-Q · filed 2024-04-26 | $1.18M derived: sum of 2 quarters · filed 2025-02-14 | $1.47M derived: sum of 3 quarters · filed 2025-02-14 | $4.93M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2022-12-31 | $5.19M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $5.47M derived: sum of 2 quarters · filed 2025-02-14 | $8.94M derived: sum of 3 quarters · filed 2025-02-14 | $7.30M 10-K · filed 2025-02-14 | ||||
| 2022-09-30 | $288.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $3.75M derived: sum of 2 quarters · filed 2023-11-02 | $2.12M 10-Q · filed 2023-11-02 | $79.96M 10-Q · filed 2022-11-03 | -$57.10M derived: sum of 4 quarters · filed 2024-02-16 | |||
| 2022-06-30 | $3.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $1.83M 10-Q · filed 2023-07-28 | $45.56M 10-Q · filed 2022-07-29 | -$57.38M derived: sum of 3 quarters · filed 2024-02-16 | -$51.03M derived: sum of 4 quarters · filed 2024-02-16 | |||
| 2022-03-31 | -$1.63M 10-Q · filed 2023-04-27 | $9.76M 10-Q · filed 2022-04-29 | -$60.85M derived: sum of 2 quarters · filed 2024-02-16 | -$54.49M derived: sum of 3 quarters · filed 2024-02-16 | -$42.78M derived: sum of 4 quarters · filed 2024-02-16 | |||
| 2021-12-31 | -$59.21M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$52.86M derived: sum of 2 quarters · filed 2024-02-16 | -$41.15M derived: sum of 3 quarters · filed 2024-02-16 | $19.34M 10-K · filed 2024-02-16 | $102.96M 10-K · filed 2022-02-18 | |||
| 2021-09-30 | $6.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $18.07M derived: sum of 2 quarters · filed 2022-11-03 | $78.55M 10-Q · filed 2022-11-03 | $80.52M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-06-30 | $11.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $72.19M 10-Q · filed 2022-07-29 | $74.17M derived: sum of 3 quarters · filed 2023-02-16 | $75.42M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-03-31 | $60.48M 10-Q · filed 2022-04-29 | $62.45M derived: sum of 2 quarters · filed 2023-02-16 | $63.71M derived: sum of 3 quarters · filed 2023-02-16 | $63.08M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | $1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $3.22M derived: sum of 2 quarters · filed 2023-02-16 | $2.60M derived: sum of 3 quarters · filed 2023-02-16 | $1.13M 10-K · filed 2023-02-16 | ||||
| 2020-09-30 | $1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $627.00K derived: sum of 2 quarters · filed 2021-11-04 | -$842.00K 10-Q · filed 2021-11-04 | $2.17M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-06-30 | -$626.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$2.10M 10-Q · filed 2021-08-05 | $921.00K derived: sum of 3 quarters · filed 2022-02-18 | $975.00K derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-03-31 | -$1.47M 10-Q · filed 2021-05-07 | $1.55M derived: sum of 2 quarters · filed 2022-02-18 | $1.60M derived: sum of 3 quarters · filed 2022-02-18 | $2.28M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2019-12-31 | $3.02M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $3.07M derived: sum of 2 quarters · filed 2022-02-18 | $3.75M derived: sum of 3 quarters · filed 2022-02-18 | $3.06M 10-K · filed 2022-02-18 | ||||
| 2019-09-30 | $54.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $729.00K derived: sum of 2 quarters · filed 2020-11-06 | $44.00K 10-Q · filed 2020-11-06 | -$322.00K derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $675.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$10.00K 10-Q · filed 2020-08-07 | -$376.00K derived: sum of 3 quarters · filed 2021-02-26 | -$611.00K derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | -$685.00K 10-Q · filed 2020-05-11 | -$1.05M derived: sum of 2 quarters · filed 2021-02-26 | -$1.29M derived: sum of 3 quarters · filed 2021-02-26 | -$306.00K derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$366.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$601.00K derived: sum of 2 quarters · filed 2021-02-26 | $379.00K derived: sum of 3 quarters · filed 2021-02-26 | $732.00K 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | -$235.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $745.00K derived: sum of 2 quarters · filed 2019-11-08 | $1.10M 10-Q · filed 2019-11-08 | -$1.98M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | $980.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $1.33M 10-Q · filed 2019-08-09 | -$1.74M derived: sum of 3 quarters · filed 2020-03-02 | $1.32M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | $353.00K 10-Q · filed 2019-05-10 | -$2.72M derived: sum of 2 quarters · filed 2020-03-02 | $344.00K derived: sum of 3 quarters · filed 2020-03-02 | $198.00K derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | -$3.08M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$9.00K derived: sum of 2 quarters · filed 2020-03-02 | -$155.00K derived: sum of 3 quarters · filed 2020-03-02 | $2.79M 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | $3.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $2.92M derived: sum of 2 quarters · filed 2018-11-09 | $5.87M 10-Q · filed 2018-11-09 | |||||
| 2017-06-30 | -$146.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | $2.80M 10-Q · filed 2018-08-10 | ||||||
| 2017-03-31 | $2.95M 10-Q · filed 2018-05-11 | |||||||
| 2016-12-31 | -$448.00K 10-K · filed 2019-03-01 | |||||||
| 2016-10-01 | -$445.00K 10-Q · filed 2017-11-09 | |||||||
| 2015-12-26 | -$1.18M 10-K · filed 2018-03-01 |