Roku, Inc. Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Roku, Inc. (ROKU) reported Right-of-Use Asset Obtained in Exchange for Operating Lease Liability of $6.13 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Leases
us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability · last filed 2026-08-06
- Roku, Inc. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2026-06-30 was $6.13M, a 9.24% increase year-over-year.
- Roku, Inc. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2026-03-31 was $963.00K, a 57.39% decline year-over-year.
- Roku, Inc. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2025-12-31 was -$213.00K, a 110.86% decline year-over-year.
- Roku, Inc. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2025-09-30 was $53.00K, a 99.06% decline year-over-year.
- Roku, Inc. right-of-use asset obtained in exchange for operating lease liability for fiscal 2025 was $7.71M, a 26.27% decline from fiscal 2024.
- Roku, Inc. right-of-use asset obtained in exchange for operating lease liability for fiscal 2024 was $10.46M, a 74.40% decline from fiscal 2023.
- Roku, Inc. right-of-use asset obtained in exchange for operating lease liability for fiscal 2023 was $40.87M, a 82.36% decline from fiscal 2022.
- Roku, Inc. right-of-use asset obtained in exchange for operating lease liability for fiscal 2022 was $231.73M, a 109.06% increase from fiscal 2021.
| Period end | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 3 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 6 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 9 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 12 month |
|---|---|---|---|---|
| 2026-06-30 | $6.13M 10-Q · filed 2026-08-06 | $7.10M 10-Q · filed 2026-08-06 | $6.88M derived: sum of 3 quarters · filed 2026-08-06 | $6.94M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $963.00K 10-Q · filed 2026-05-01 | $750.00K derived: sum of 2 quarters · filed 2026-05-01 | $803.00K derived: sum of 3 quarters · filed 2026-05-01 | $6.42M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$213.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$160.00K derived: sum of 2 quarters · filed 2026-02-13 | $5.45M derived: sum of 3 quarters · filed 2026-08-06 | $7.71M 10-K · filed 2026-02-13 |
| 2025-09-30 | $53.00K 10-Q · filed 2025-10-31 | $5.67M derived: sum of 2 quarters · filed 2026-08-06 | $7.93M 10-Q · filed 2025-10-31 | $9.89M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $5.61M 10-Q · filed 2026-08-06 | $7.87M 10-Q · filed 2026-08-06 | $9.84M derived: sum of 3 quarters · filed 2026-08-06 | $15.45M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $2.26M 10-Q · filed 2026-05-01 | $4.22M derived: sum of 2 quarters · filed 2026-05-01 | $9.84M derived: sum of 3 quarters · filed 2026-05-01 | $12.72M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | $1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $7.58M derived: sum of 2 quarters · filed 2026-02-13 | $10.46M derived: sum of 3 quarters · filed 2026-02-13 | $10.46M 10-K · filed 2026-02-13 |
| 2024-09-30 | $5.62M 10-Q · filed 2025-10-31 | $8.50M derived: sum of 2 quarters · filed 2025-10-31 | $8.50M 10-Q · filed 2025-10-31 | $8.66M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | $2.88M 10-Q · filed 2025-08-01 | $2.88M 10-Q · filed 2025-08-01 | $3.05M derived: sum of 3 quarters · filed 2026-02-13 | $31.84M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-02 | $162.00K derived: sum of 2 quarters · filed 2026-02-13 | $28.96M derived: sum of 3 quarters · filed 2026-02-13 | $38.31M derived: sum of 4 quarters · filed 2026-02-13 |
| 2023-12-31 | $162.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $28.96M derived: sum of 2 quarters · filed 2026-02-13 | $38.31M derived: sum of 3 quarters · filed 2026-02-13 | $40.87M 10-K · filed 2026-02-13 |
| 2023-09-30 | $28.80M 10-Q · filed 2024-10-31 | $38.15M derived: sum of 2 quarters · filed 2024-10-31 | $40.70M 10-Q · filed 2024-10-31 | $41.81M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-06-30 | $9.35M 10-Q · filed 2024-08-02 | $11.91M 10-Q · filed 2024-08-02 | $13.02M derived: sum of 3 quarters · filed 2025-02-14 | $18.82M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-03-31 | $2.06M 10-Q · filed 2024-04-26 | $3.67M derived: sum of 2 quarters · filed 2025-02-14 | $9.46M derived: sum of 3 quarters · filed 2025-02-14 | $167.09M derived: sum of 4 quarters · filed 2025-02-14 |
| 2022-12-31 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $7.41M derived: sum of 2 quarters · filed 2025-02-14 | $165.04M derived: sum of 3 quarters · filed 2025-02-14 | $231.73M 10-K · filed 2025-02-14 |
| 2022-09-30 | $5.80M 10-Q · filed 2023-11-02 | $163.43M derived: sum of 2 quarters · filed 2023-11-02 | $230.12M 10-Q · filed 2023-11-02 | $239.08M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-06-30 | $157.63M 10-Q · filed 2023-07-28 | $224.32M 10-Q · filed 2023-07-28 | $233.28M derived: sum of 3 quarters · filed 2024-02-16 | $288.63M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-03-31 | $66.69M 10-Q · filed 2023-04-27 | $75.65M derived: sum of 2 quarters · filed 2024-02-16 | $131.00M derived: sum of 3 quarters · filed 2024-02-16 | $172.04M derived: sum of 4 quarters · filed 2024-02-16 |
| 2021-12-31 | $8.96M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $64.31M derived: sum of 2 quarters · filed 2024-02-16 | $105.35M derived: sum of 3 quarters · filed 2024-02-16 | $110.84M 10-K · filed 2024-02-16 |
| 2021-09-30 | $55.35M 10-Q · filed 2022-11-03 | $96.39M derived: sum of 2 quarters · filed 2022-11-03 | $101.89M 10-Q · filed 2022-11-03 | $107.46M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-06-30 | $41.04M 10-Q · filed 2022-07-29 | $46.54M 10-Q · filed 2022-07-29 | $52.11M derived: sum of 3 quarters · filed 2023-02-16 | $55.80M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-03-31 | $5.50M 10-Q · filed 2022-04-29 | $11.07M derived: sum of 2 quarters · filed 2023-02-16 | $14.76M derived: sum of 3 quarters · filed 2023-02-16 | $18.32M derived: sum of 4 quarters · filed 2023-02-16 |
| 2020-12-31 | $5.57M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $9.26M derived: sum of 2 quarters · filed 2023-02-16 | $12.83M derived: sum of 3 quarters · filed 2023-02-16 | $12.03M 10-K · filed 2023-02-16 |
| 2020-09-30 | $3.69M 10-Q · filed 2021-11-04 | $7.26M derived: sum of 2 quarters · filed 2021-11-04 | $6.46M 10-Q · filed 2021-11-04 | |
| 2020-06-30 | $3.57M 10-Q · filed 2021-08-05 | $2.77M 10-Q · filed 2021-08-05 | ||
| 2019-12-31 | $151.25M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $183.27M derived: sum of 2 quarters · filed 2022-02-18 | $232.51M derived: sum of 3 quarters · filed 2022-02-18 | $267.05M 10-K · filed 2022-02-18 |
| 2019-09-30 | $32.01M 10-Q · filed 2019-11-08 | $81.26M derived: sum of 2 quarters · filed 2019-11-08 | $115.79M 10-Q · filed 2019-11-08 | |
| 2019-06-30 | $49.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $83.78M 10-Q · filed 2019-08-09 | ||
| 2019-03-31 | $34.53M 10-Q · filed 2019-05-10 |