Operating
Non-cash operating lease costs
Cloudflare, Inc. Non-cash operating lease costs increased by 5.3% to $20.27M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 38.3%, from $14.66M to $20.27M. Over 4 years (FY 2021 to FY 2025), Non-cash operating lease costs shows an upward trend with a 27.6% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2018
Last reportedQ1 2026May 8, 2026
How to read this metric
Changes reflect shifts in the company's real estate or equipment leasing footprint rather than cash liquidity.
Detailed definition
This represents the non-cash portion of operating lease expenses recognized under accounting standards like ASC 842. It...
Peer comparison
Standardized across companies reporting under modern lease accounting standards.
Metric ID:
operating_operating_lease_cost_noncash_e0f804Historical 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 | $5.66M | $6.74M | $7.35M | $8.61M | $9.50M | $8.85M | $9.38M | $11.06M | $10.86M | $10.97M | $11.89M | $11.86M | $11.26M | $12.50M | $13.85M | $14.66M | $15.22M | $17.31M | $19.25M | $20.27M |
| QoQ Change | — | +19.1% | +9.1% | +17.1% | +10.3% | -6.8% | +6.0% | +17.9% | -1.8% | +1.0% | +8.4% | -0.3% | -5.1% | +11.0% | +10.8% | +5.8% | +3.8% | +13.8% | +11.2% | +5.3% |
| YoY Change | — | — | — | — | +67.8% | +31.4% | +27.6% | +28.5% | +14.4% | +24.0% | +26.8% | +7.3% | +3.7% | +13.9% | +16.5% | +23.6% | +35.1% | +38.5% | +38.9% | +38.3% |
Range$5.66M – $20.27M
CAGR+30.8%
Avg YoY Growth+27.3%
Median YoY Growth+27.2%
Current Streak7 quarters growth
Non-cash operating lease costs at Other Companies
Frequently Asked Questions
- What is Cloudflare, Inc.'s non-cash operating lease costs?
- Cloudflare, Inc. (NET) reported non-cash operating lease costs of $20.27M in Q1 2026.
- How has Cloudflare, Inc.'s non-cash operating lease costs changed year-over-year?
- Cloudflare, Inc.'s non-cash operating lease costs increased by 38.3% year-over-year, from $14.66M to $20.27M.
- What is the long-term trend for Cloudflare, Inc.'s non-cash operating lease costs?
- Over 4 years (2021 to 2025), Cloudflare, Inc.'s non-cash operating lease costs has grown at a 27.6% compound annual growth rate (CAGR), from $25.09M to $66.43M.
- What does non-cash operating lease costs mean?
- The non-cash accounting expense associated with the use of leased assets like office space.