Non-Current Liabilities
Operating Lease Liabilities
Arthur J. Gallagher Operating Lease Liabilities decreased by 3.1% to $499.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 52.9%, from $326.30M to $499.00M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities shows an upward trend with a 9.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ4 2021
Last reportedQ4 2025
How to read this metric
An increase reflects long-term expansion of the leased asset base, while a decrease indicates a reduction in long-term lease commitments.
Detailed definition
This represents the portion of operating lease obligations that are due beyond the next twelve months. It reflects the l...
Peer comparison
Standard long-term liability for companies with significant real estate or equipment footprints.
Metric ID:
operating_lease_liabilities_non_currentHistorical Data
20 periods
| 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 | $302.60M | $281.40M | $309.30M | $333.30M | $313.30M | $301.90M | $300.40M | $311.40M | $332.00M | $321.70M | $352.20M | $338.00M | $335.20M | $326.20M | $328.10M | $326.30M | $402.00M | $577.10M | $515.00M | $499.00M |
| QoQ Change | — | -7.0% | +9.9% | +7.8% | -6.0% | -3.6% | -0.5% | +3.7% | +6.6% | -3.1% | +9.5% | -4.0% | -0.8% | -2.7% | +0.6% | -0.5% | +23.2% | +43.6% | -10.8% | -3.1% |
| YoY Change | — | — | — | — | +3.5% | +7.3% | -2.9% | -6.6% | +6.0% | +6.6% | +17.2% | +8.5% | +1.0% | +1.4% | -6.8% | -3.5% | +19.9% | +76.9% | +57.0% | +52.9% |
Range$281.40M – $577.10M
CAGR+11.1%
Avg YoY Growth+14.9%
Median YoY Growth+6.3%
Current Streak2 quarters decline
Operating Lease Liabilities at Other Companies
Frequently Asked Questions
- What is Arthur J. Gallagher's operating lease liabilities?
- Arthur J. Gallagher (AJG) reported operating lease liabilities of $499.00M in Q1 2026.
- How has Arthur J. Gallagher's operating lease liabilities changed year-over-year?
- Arthur J. Gallagher's operating lease liabilities increased by 52.9% year-over-year, from $326.30M to $499.00M.
- What is the long-term trend for Arthur J. Gallagher's operating lease liabilities?
- Over 5 years (2020 to 2025), Arthur J. Gallagher's operating lease liabilities has grown at a 9.9% compound annual growth rate (CAGR), from $320.90M to $515.00M.
- What does operating lease liabilities mean?
- The amount of lease payments due after one year.