Non-Current Liabilities
Operating Lease Liabilities
Otis Worldwide Operating Lease Liabilities increased by 0.8% to $400.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 25.4%, from $319.00M to $400.00M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities shows relatively stable performance with a 1.6% 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 | $386.00M | $364.00M | $336.00M | $386.00M | $359.00M | $325.00M | $315.00M | $329.00M | $308.00M | $293.00M | $292.00M | $284.00M | $280.00M | $286.00M | $298.00M | $319.00M | $375.00M | $404.00M | $397.00M | $400.00M |
| QoQ Change | — | -5.7% | -7.7% | +14.9% | -7.0% | -9.5% | -3.1% | +4.4% | -6.4% | -4.9% | -0.3% | -2.7% | -1.4% | +2.1% | +4.2% | +7.0% | +17.6% | +7.7% | -1.7% | +0.8% |
| YoY Change | — | — | — | — | -7.0% | -10.7% | -6.3% | -14.8% | -14.2% | -9.8% | -7.3% | -13.7% | -9.1% | -2.4% | +2.1% | +12.3% | +33.9% | +41.3% | +33.2% | +25.4% |
Range$280.00M – $404.00M
CAGR+0.8%
Avg YoY Growth+3.3%
Median YoY Growth-6.6%
Operating Lease Liabilities at Other Companies
Frequently Asked Questions
- What is Otis Worldwide's operating lease liabilities?
- Otis Worldwide (OTIS) reported operating lease liabilities of $400.00M in Q1 2026.
- How has Otis Worldwide's operating lease liabilities changed year-over-year?
- Otis Worldwide's operating lease liabilities increased by 25.4% year-over-year, from $319.00M to $400.00M.
- What is the long-term trend for Otis Worldwide's operating lease liabilities?
- Over 5 years (2020 to 2025), Otis Worldwide's operating lease liabilities has grown at a 1.6% compound annual growth rate (CAGR), from $367.00M to $397.00M.
- What does operating lease liabilities mean?
- The amount of lease payments due after one year.