Non-Current Liabilities
Operating Lease Liabilities (Total)
D.R. Horton Operating Lease Liabilities (Total) increased by 1.6% to $70.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 36.5%, from $51.30M to $70.00M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities (Total) shows an upward trend with a 12.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2019
Last reportedQ4 2025
How to read this metric
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.
Detailed definition
The total present value of all future lease payments for operating leases, covering both short-term and long-term horizo...
Peer comparison
Used to compare the 'fixed charge' burden across companies with different strategies regarding owning versus leasing real estate.
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 | $36.50M | $37.00M | $39.30M | $43.20M | $44.00M | $47.90M | $47.90M | $44.70M | $45.70M | $48.10M | $44.50M | $47.20M | $51.20M | $53.30M | $52.30M | $51.30M | $53.10M | $65.60M | $68.90M | $70.00M |
| QoQ Change | — | +1.4% | +6.2% | +9.9% | +1.9% | +8.9% | +0.0% | -6.7% | +2.2% | +5.3% | -7.5% | +6.1% | +8.5% | +4.1% | -1.9% | -1.9% | +3.5% | +23.5% | +5.0% | +1.6% |
| YoY Change | — | — | — | — | +20.5% | +29.5% | +21.9% | +3.5% | +3.9% | +0.4% | -7.1% | +5.6% | +12.0% | +10.8% | +17.5% | +8.7% | +3.7% | +23.1% | +31.7% | +36.5% |
Range$36.50M – $70.00M
CAGR+14.7%
Avg YoY Growth+13.9%
Median YoY Growth+11.4%
Current Streak4 quarters growth
Operating Lease Liabilities (Total) at Other Companies
Frequently Asked Questions
- What is D.R. Horton's operating lease liabilities (total)?
- D.R. Horton (DHI) reported operating lease liabilities (total) of $70.00M in Q1 2026.
- How has D.R. Horton's operating lease liabilities (total) changed year-over-year?
- D.R. Horton's operating lease liabilities (total) increased by 36.5% year-over-year, from $51.30M to $70.00M.
- What is the long-term trend for D.R. Horton's operating lease liabilities (total)?
- Over 5 years (2020 to 2025), D.R. Horton's operating lease liabilities (total) has grown at a 12.1% compound annual growth rate (CAGR), from $37.00M to $65.60M.
- What does operating lease liabilities (total) mean?
- The total amount of money the company is committed to paying for all its rented properties and equipment over time.