Discontinued — last reported Q4 '25
Operating Lease Liabilities (Total)
Realty Income Operating Lease Liabilities (Total) decreased by 1.4% to $423.55M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 5.3%, from $447.47M to $423.55M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities (Total) shows an upward trend with a 30.3% CAGR.
Analysis
How to read this metric
A significant increase reflects a long-term commitment to physical expansion, while a decrease suggests a consolidation of facilities or a move toward remote operations.
Detailed definition
The total present value of all future lease payments for operating leases, covering both short-term and long-term horizo...
Peer comparison
Used to compare the 'fixed charge' burden across companies with different strategies regarding owning versus leasing real estate.
operating_lease_liabilities_totalHistorical Data
| 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 | $110.83M | $185.66M | $461.75M | $440.08M | $436.12M | $432.16M | $440.10M | $433.67M | $428.18M | $426.58M | $425.21M | $480.30M | $473.17M | $458.55M | $452.96M | $447.47M | $443.18M | $439.74M | $429.68M | $423.55M |
| QoQ Change | — | +67.5% | +148.7% | -4.7% | -0.9% | -0.9% | +1.8% | -1.5% | -1.3% | -0.4% | -0.3% | +13.0% | -1.5% | -3.1% | -1.2% | -1.2% | -1.0% | -0.8% | -2.3% | -1.4% |
| YoY Change | — | — | — | — | +293.5% | +132.8% | -4.7% | -1.5% | -1.8% | -1.3% | -3.4% | +10.8% | +10.5% | +7.5% | +6.5% | -6.8% | -6.3% | -4.1% | -5.1% | -5.3% |
Operating Lease Liabilities (Total) at Other Companies
Frequently Asked Questions
- What is Realty Income's operating lease liabilities (total)?
- Realty Income (O) reported operating lease liabilities (total) of $423.55M in Q1 2026.
- How has Realty Income's operating lease liabilities (total) changed year-over-year?
- Realty Income's operating lease liabilities (total) decreased by 5.3% year-over-year, from $447.47M to $423.55M.
- What is the long-term trend for Realty Income's operating lease liabilities (total)?
- Over 5 years (2020 to 2025), Realty Income's operating lease liabilities (total) has grown at a 30.3% compound annual growth rate (CAGR), from $114.56M to $429.68M.
- What does operating lease liabilities (total) mean?
- The total amount of money the company is committed to paying for all its rented properties and equipment over time.