Roku, Inc. Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Roku, Inc. (ROKU) had Lessee, Operating Lease, Liability, Undiscounted Excess Amount of $55.90 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Leases
us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount · last filed 2026-08-06
- 2026-06-30: Lessee, Operating Lease, Liability, Undiscounted Excess Amount $55.90M.
- 2026-03-31: Lessee, Operating Lease, Liability, Undiscounted Excess Amount $61.90M.
- 2025-12-31: Lessee, Operating Lease, Liability, Undiscounted Excess Amount $67.24M.
- 2025-09-30: Lessee, Operating Lease, Liability, Undiscounted Excess Amount $72.70M.
| Period end | Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
|---|---|
| 2026-06-30 | $55.90M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $61.90M 10-Q · filed 2026-05-01 |
| 2025-12-31 | $67.24M 10-K · filed 2026-02-13 |
| 2025-09-30 | $72.70M 10-Q · filed 2025-10-31 |
| 2025-06-30 | $78.51M 10-Q · filed 2025-08-01 |
| 2025-03-31 | $83.56M 10-Q · filed 2025-05-02 |
| 2024-12-31 | $88.98M 10-K · filed 2025-02-14 |
| 2024-09-30 | $95.53M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $97.82M 10-Q · filed 2024-08-02 |
| 2024-03-31 | $103.70M 10-Q · filed 2024-04-26 |
| 2023-12-31 | $110.07M 10-K · filed 2024-02-16 |
| 2023-09-30 | $116.15M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $111.37M 10-Q · filed 2023-07-28 |
| 2023-03-31 | $114.02M 10-Q · filed 2023-04-27 |
| 2022-12-31 | $119.53M 10-K · filed 2023-02-16 |
| 2022-09-30 | $124.58M 10-Q · filed 2022-11-03 |
| 2022-06-30 | $131.78M 10-Q · filed 2022-07-29 |
| 2022-03-31 | $84.73M 10-Q · filed 2022-04-29 |
| 2021-12-31 | $79.07M 10-K · filed 2022-02-18 |
| 2021-09-30 | $83.07M 10-Q · filed 2021-11-04 |
| 2021-06-30 | $81.29M 10-Q · filed 2021-08-05 |
| 2021-03-31 | $78.08M 10-Q · filed 2021-05-07 |
| 2020-12-31 | $81.08M 10-K · filed 2021-02-26 |
| 2020-09-30 | $84.68M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $88.24M 10-Q · filed 2020-08-07 |
| 2020-03-31 | $91.78M 10-Q · filed 2020-05-11 |
| 2019-12-31 | $95.76M 10-K · filed 2020-03-02 |
| 2019-09-30 | $50.17M 10-Q · filed 2019-11-08 |
| 2019-06-30 | $39.96M 10-Q · filed 2019-08-09 |
| 2019-03-31 | $22.75M 10-Q · filed 2019-05-10 |