Discontinued — last reported Q3 '25
Current Liabilities
Operating Lease Liability - Undiscounted Excess Amount
Pultegroup Operating Lease Liability - Undiscounted Excess Amount decreased by 3.7% to $18.72M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.7%, from $17.55M to $18.72M.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2019
Last reportedQ3 2025
How to read this metric
Changes reflect shifts in the discount rates used for lease accounting or changes in the duration of the lease portfolio.
Detailed definition
This represents the difference between the total undiscounted future lease payments and the present value of those payme...
Peer comparison
Used by analysts to reconcile lease accounting differences between companies with varying discount rate assumptions.
Metric ID:
operating_lease_liability_undiscounted_excessHistorical Data
15 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $10.05M | $9.29M | $8.26M | $7.64M | $7.48M | $7.72M | $7.86M | $7.15M | $9.26M | $8.73M | $8.57M | $17.55M | $20.36M | $19.44M | $18.72M |
| QoQ Change | — | -7.5% | -11.1% | -7.5% | -2.2% | +3.3% | +1.8% | -9.1% | +29.5% | -5.7% | -1.8% | +104.8% | +16.0% | -4.5% | -3.7% |
| YoY Change | — | — | — | -23.9% | -19.5% | -6.5% | +2.9% | -4.4% | +19.8% | +11.0% | +19.9% | +89.5% | +133.3% | +126.9% | +6.7% |
Range$7.15M – $20.36M
CAGR+19.5%
Avg YoY Growth+29.6%
Median YoY Growth+8.8%
Current Streak2 quarters decline
Operating Lease Liability - Undiscounted Excess Amount at Other Companies
Frequently Asked Questions
- What is Pultegroup's operating lease liability - undiscounted excess amount?
- Pultegroup (PHM) reported operating lease liability - undiscounted excess amount of $18.72M in Q1 2026.
- How has Pultegroup's operating lease liability - undiscounted excess amount changed year-over-year?
- Pultegroup's operating lease liability - undiscounted excess amount increased by 6.7% year-over-year, from $17.55M to $18.72M.
- What does operating lease liability - undiscounted excess amount mean?
- The difference between the total future lease payments and their current value on the balance sheet.