Non-Current Liabilities
Operating Lease Liabilities
Expeditors International of Washington Operating Lease Liabilities decreased by 1.9% to $451.18M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 5.8%, from $478.90M to $451.18M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities shows an upward trend with a 4.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ4 2019
Last reportedQ1 2026
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 | $370.33M | $374.66M | $385.64M | $384.69M | $414.81M | $409.88M | $422.84M | $422.15M | $426.83M | $419.60M | $427.98M | $464.26M | $449.00M | $436.00M | $462.20M | $478.90M | $472.92M | $449.19M | $459.70M | $451.18M |
| QoQ Change | — | +1.2% | +2.9% | -0.2% | +7.8% | -1.2% | +3.2% | -0.2% | +1.1% | -1.7% | +2.0% | +8.5% | -3.3% | -2.9% | +6.0% | +3.6% | -1.2% | -5.0% | +2.3% | -1.9% |
| YoY Change | — | — | — | — | +12.0% | +9.4% | +9.6% | +9.7% | +2.9% | +2.4% | +1.2% | +10.0% | +5.2% | +3.9% | +8.0% | +3.2% | +5.3% | +3.0% | -0.5% | -5.8% |
Range$370.33M – $478.90M
CAGR+4.2%
Avg YoY Growth+5.0%
Median YoY Growth+4.6%
Operating Lease Liabilities at Other Companies
Frequently Asked Questions
- What is Expeditors International of Washington's operating lease liabilities?
- Expeditors International of Washington (EXPD) reported operating lease liabilities of $451.18M in Q1 2026.
- How has Expeditors International of Washington's operating lease liabilities changed year-over-year?
- Expeditors International of Washington's operating lease liabilities decreased by 5.8% year-over-year, from $478.90M to $451.18M.
- What is the long-term trend for Expeditors International of Washington's operating lease liabilities?
- Over 5 years (2020 to 2025), Expeditors International of Washington's operating lease liabilities has grown at a 4.8% compound annual growth rate (CAGR), from $364.19M to $459.70M.
- What does operating lease liabilities mean?
- The amount of lease payments due after one year.