Supplemental
ROU Asset Obtained for Finance Lease Liability
Costco Wholesale ROU Asset Obtained for Finance Lease Liability increased by 222.2% to $58.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 43.7%, from $103.00M to $58.00M.
Analysis
StatementCash Flow Statement
SectionSupplemental
CategoryLeverage
SignalContext dependent
VolatilityModerate
First reportedQ1 2021
Last reportedQ2 2026Mar 11, 2026
How to read this metric
Higher values indicate an expansion of the store footprint or logistics network via long-term financing arrangements.
Detailed definition
This metric represents the non-cash recognition of right-of-use assets and corresponding finance lease liabilities under...
Peer comparison
Common among retailers that lease a significant portion of their store locations rather than owning them.
Metric ID:
nee_rou_asset_finance_lease_noncashHistorical Data
15 periods
| Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $265.00M | $118.00M | $172.00M | $631.00M | $49.00M | $47.00M | $101.00M | $29.00M | $97.00M | $173.00M | $111.00M | $103.00M | $93.00M | $18.00M | $58.00M |
| QoQ Change | — | -55.5% | +45.8% | +266.9% | -92.2% | -4.1% | +114.9% | -71.3% | +234.5% | +78.4% | -35.8% | -7.2% | -9.7% | -80.6% | +222.2% |
| YoY Change | — | — | — | +138.1% | -58.5% | -72.7% | -84.0% | -40.8% | +106.4% | +71.3% | +282.8% | +6.2% | -46.2% | -83.8% | -43.7% |
Range$18.00M – $631.00M
CAGR-35.2%
Avg YoY Growth+14.6%
Median YoY Growth-42.3%
ROU Asset Obtained for Finance Lease Liability at Other Companies
Frequently Asked Questions
- What is Costco Wholesale's rou asset obtained for finance lease liability?
- Costco Wholesale (COST) reported rou asset obtained for finance lease liability of $58.00M in Q4 2025.
- How has Costco Wholesale's rou asset obtained for finance lease liability changed year-over-year?
- Costco Wholesale's rou asset obtained for finance lease liability decreased by 43.7% year-over-year, from $103.00M to $58.00M.
- What does rou asset obtained for finance lease liability mean?
- The value of assets acquired through finance leases that did not involve an immediate cash payment.