Discontinued — last reported Q4 '25
Aflac Operating Lease Liabilities (Total) increased by 5.5% to $77.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 18.1%, from $94.00M to $77.00M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities (Total) shows a downward trend with a -12.6% CAGR.
A significant increase reflects a long-term commitment to physical expansion, while a decrease suggests a consolidation of facilities or a move toward remote operations.
The total present value of all future lease payments for operating leases, covering both short-term and long-term horizo...
Used to compare the 'fixed charge' burden across companies with different strategies regarding owning versus leasing real estate.
operating_lease_liabilities_total| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $129.00M | $116.00M | $105.00M | $130.00M | $128.00M | $117.00M | $139.00M | $142.00M | $139.00M | $130.00M | $118.00M | $107.00M | $103.00M | $105.00M | $91.00M | $94.00M | $91.00M | $83.00M | $73.00M | $77.00M |
| QoQ Change | — | -10.1% | -9.5% | +23.8% | -1.5% | -8.6% | +18.8% | +2.2% | -2.1% | -6.5% | -9.2% | -9.3% | -3.7% | +1.9% | -13.3% | +3.3% | -3.2% | -8.8% | -12.0% | +5.5% |
| YoY Change | — | — | — | — | -0.8% | +0.9% | +32.4% | +9.2% | +8.6% | +11.1% | -15.1% | -24.6% | -25.9% | -19.2% | -22.9% | -12.1% | -11.7% | -21.0% | -19.8% | -18.1% |