Non-Current Liabilities
Operating Lease Liabilities
Home Depot Operating Lease Liabilities increased by 0.0% to $8.16B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.8%, from $7.71B to $8.16B. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities shows an upward trend with a 8.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ4 2018
Last reportedQ1 2026May 19, 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
21 periods
| Q1 '21 | 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 | $5.28B | $5.36B | $5.29B | $5.35B | $5.34B | $5.43B | $5.81B | $6.23B | $6.21B | $6.38B | $6.30B | $7.08B | $7.11B | $7.64B | $7.54B | $7.63B | $7.71B | $7.67B | $7.99B | $8.16B | $8.16B |
| QoQ Change | — | +1.5% | -1.3% | +1.2% | -0.3% | +1.8% | +6.9% | +7.2% | -0.3% | +2.7% | -1.2% | +12.4% | +0.4% | +7.4% | -1.3% | +1.3% | +1.1% | -0.6% | +4.1% | +2.2% | +0.0% |
| YoY Change | — | — | — | — | +1.1% | +1.3% | +9.8% | +16.3% | +16.4% | +17.4% | +8.5% | +13.7% | +14.5% | +19.7% | +19.7% | +7.8% | +8.5% | +0.4% | +5.9% | +6.9% | +5.8% |
Range$5.28B – $8.16B
CAGR+9.1%
Avg YoY Growth+10.2%
Median YoY Growth+8.5%
Current Streak3 quarters growth
Operating Lease Liabilities at Other Companies
Frequently Asked Questions
- What is Home Depot's operating lease liabilities?
- Home Depot (HD) reported operating lease liabilities of $8.16B in Q1 2026.
- How has Home Depot's operating lease liabilities changed year-over-year?
- Home Depot's operating lease liabilities increased by 5.8% year-over-year, from $7.71B to $8.16B.
- What is the long-term trend for Home Depot's operating lease liabilities?
- Over 5 years (2020 to 2025), Home Depot's operating lease liabilities has grown at a 8.8% compound annual growth rate (CAGR), from $5.36B to $8.16B.
- What does operating lease liabilities mean?
- The amount of lease payments due after one year.