Other
Lessee Operating Lease Liability Undiscounted Excess Amount
Ellington Financial Inc. Lessee Operating Lease Liability Undiscounted Excess Amount decreased by 5.4% to $1.74M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 18.9%, from $2.15M to $1.74M. Over 3 years (FY 2022 to FY 2025), Lessee Operating Lease Liability Undiscounted Excess Amount shows an upward trend with a 24.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2022
Last reportedQ1 2026May 11, 2026
How to read this metric
Changes reflect shifts in the discount rates applied to lease liabilities or changes in the duration of the lease portfolio.
Detailed definition
This represents the difference between the total undiscounted future lease payments and the present value of those payme...
Peer comparison
Comparable across firms with significant real estate or equipment lease portfolios under GAAP.
Metric ID:
other_lessee_operating_lease_liability_undiscounted_exce_ce7a69Historical Data
14 periods
| 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 | -$960.00K | -$889.00K | $819.00K | $753.00K | $700.00K | $2.73M | $2.60M | $2.47M | $2.34M | $2.15M | $2.04M | $1.95M | $1.84M | $1.74M |
| QoQ Change | — | +7.4% | +192.1% | -8.1% | -7.0% | +289.4% | -4.8% | -5.0% | -5.1% | -8.3% | -5.0% | -4.5% | -5.4% | -5.4% |
| YoY Change | — | — | — | — | +172.9% | +406.6% | +216.8% | +227.4% | +234.3% | -21.3% | -21.5% | -21.1% | -21.4% | -18.9% |
Range-$960.00K – $2.73M
CAGR+20.1%
Avg YoY Growth+115.4%
Median YoY Growth+77.0%
Current Streak8 quarters decline
Lessee Operating Lease Liability Undiscounted Excess Amount at Other Companies
Frequently Asked Questions
- What is Ellington Financial Inc.'s lessee operating lease liability undiscounted excess amount?
- Ellington Financial Inc. (EFC) reported lessee operating lease liability undiscounted excess amount of $1.74M in Q1 2026.
- How has Ellington Financial Inc.'s lessee operating lease liability undiscounted excess amount changed year-over-year?
- Ellington Financial Inc.'s lessee operating lease liability undiscounted excess amount decreased by 18.9% year-over-year, from $2.15M to $1.74M.
- What is the long-term trend for Ellington Financial Inc.'s lessee operating lease liability undiscounted excess amount?
- Over 3 years (2022 to 2025), Ellington Financial Inc.'s lessee operating lease liability undiscounted excess amount has grown at a 24.2% compound annual growth rate (CAGR), from -$960.00K to $1.84M.
- What does lessee operating lease liability undiscounted excess amount mean?
- The difference between the total future lease payments and the present value of those payments on the balance sheet.