Non-Current Liabilities
Operating Lease Liabilities
Intuit Operating Lease Liabilities increased by 1.4% to $655.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.7%, from $614.00M to $655.00M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities shows an upward trend with a 22.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ1 2020
Last reportedQ3 2026May 20, 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
| 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 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $365.00M | $380.00M | $403.00M | $429.00M | $415.00M | $542.00M | $530.00M | $514.00M | $499.00M | $480.00M | $474.00M | $473.00M | $468.00M | $458.00M | $592.00M | $573.00M | $614.00M | $597.00M | $643.00M | $646.00M | $655.00M |
| QoQ Change | — | +4.1% | +6.1% | +6.5% | -3.3% | +30.6% | -2.2% | -3.0% | -2.9% | -3.8% | -1.3% | -0.2% | -1.1% | -2.1% | +29.3% | -3.2% | +7.2% | -2.8% | +7.7% | +0.5% | +1.4% |
| YoY Change | — | — | — | — | +13.7% | +42.6% | +31.5% | +19.8% | +20.2% | -11.4% | -10.6% | -8.0% | -6.2% | -4.6% | +24.9% | +21.1% | +31.2% | +30.3% | +8.6% | +12.7% | +6.7% |
Range$365.00M – $655.00M
CAGR+12.4%
Avg YoY Growth+13.1%
Median YoY Growth+13.7%
Current Streak3 quarters growth
Operating Lease Liabilities at Other Companies
Frequently Asked Questions
- What is Intuit's operating lease liabilities?
- Intuit (INTU) reported operating lease liabilities of $655.00M in Q1 2026.
- How has Intuit's operating lease liabilities changed year-over-year?
- Intuit's operating lease liabilities increased by 6.7% year-over-year, from $614.00M to $655.00M.
- What is the long-term trend for Intuit's operating lease liabilities?
- Over 5 years (2020 to 2025), Intuit's operating lease liabilities has grown at a 22.0% compound annual growth rate (CAGR), from $221.00M to $597.00M.
- What does operating lease liabilities mean?
- The amount of lease payments due after one year.