Non-Current Liabilities
Operating Lease Liabilities (Total)
Citigroup Operating Lease Liabilities (Total) increased by 2.3% to $3.24B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 9.0%, from $2.97B to $3.24B. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities (Total) shows relatively stable performance with a 0.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityModerate
First reportedQ4 2018
Last reportedQ1 2026May 7, 2026
How to read this metric
An increase indicates expansion of the leased asset base, while a decrease suggests a reduction in lease commitments or the expiration of lease terms.
Detailed definition
This represents the total present value of future lease payments for operating leases, recognized as a liability on the...
Peer comparison
Standardized under modern accounting rules, allowing for direct comparison of lease-based financing across companies in the same sector.
Metric ID:
operating_lease_liabilities_totalHistorical 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 | $3.00B | $3.00B | $3.12B | $3.10B | $3.00B | $3.12B | $3.08B | $3.03B | $3.02B | $2.97B | $2.97B | $2.99B | $2.96B | $2.99B | $3.01B | $2.97B | $3.22B | $3.20B | $3.16B | $3.24B |
| QoQ Change | — | +0.0% | +3.9% | -0.5% | -3.2% | +3.9% | -1.3% | -1.5% | -0.4% | -1.4% | +0.0% | +0.6% | -1.1% | +1.1% | +0.7% | -1.5% | +8.4% | -0.5% | -1.2% | +2.3% |
| YoY Change | — | — | — | — | +0.0% | +3.9% | -1.3% | -2.3% | +0.5% | -4.6% | -3.3% | -1.2% | -1.9% | +0.6% | +1.3% | -0.8% | +8.8% | +7.1% | +5.0% | +9.0% |
Range$2.96B – $3.24B
CAGR+1.6%
Avg YoY Growth+1.3%
Median YoY Growth+0.3%
Operating Lease Liabilities (Total) at Other Companies
Frequently Asked Questions
- What is Citigroup's operating lease liabilities (total)?
- Citigroup (C) reported operating lease liabilities (total) of $3.24B in Q1 2026.
- How has Citigroup's operating lease liabilities (total) changed year-over-year?
- Citigroup's operating lease liabilities (total) increased by 9.0% year-over-year, from $2.97B to $3.24B.
- What is the long-term trend for Citigroup's operating lease liabilities (total)?
- Over 5 years (2020 to 2025), Citigroup's operating lease liabilities (total) has grown at a 0.4% compound annual growth rate (CAGR), from $3.10B to $3.16B.
- What does operating lease liabilities (total) mean?
- The total value of future payments the company is obligated to make for leased assets.