Operating
Increase Decrease In Operating Lease Liabilities
PTC Increase Decrease In Operating Lease Liabilities decreased by 90.8% to $1.04M in Q1 2026 compared to the prior quarter. Over 2 years (FY 2022 to FY 2024), Increase Decrease In Operating Lease Liabilities shows relatively stable performance with a -0.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalLower is better
VolatilityStable
First reportedQ1 2018
Last reportedQ2 2026May 7, 2026
How to read this metric
A decrease indicates that lease payments are being made, reducing the outstanding liability balance.
Detailed definition
This metric tracks the net change in liabilities associated with operating leases under accounting standards like ASC 84...
Peer comparison
Standard metric for companies with significant real estate or equipment lease footprints.
Metric ID:
operating_increase_decrease_in_operating_lease_liabiliti_fd02d1Historical Data
18 periods
| Q3 '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 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$3.12M | -$2.34M | -$1.02M | -$7.18M | -$3.07M | $7.90M | -$2.91M | -$6.35M | -$569.00K | -$4.95M | -$5.34M | -$3.15M | $0.00 | -$3.85M | -$2.27M | -$5.48M | $11.37M | $1.04M |
| QoQ Change | — | +25.0% | +56.6% | -606.4% | +57.3% | +357.5% | -136.9% | -118.0% | +91.0% | -770.5% | -7.8% | +41.1% | +100.0% | — | +41.0% | -140.9% | +307.6% | -90.8% |
| YoY Change | — | — | — | -130.0% | — | +437.0% | -186.1% | +11.7% | +81.4% | -162.7% | -83.5% | +50.4% | +100.0% | +22.3% | +27.7% | — | +395.3% | — |
Range-$7.18M – $11.37M
CAGR-22.7%
Avg YoY Growth+47.0%
Median YoY Growth+25.0%
Increase Decrease In Operating Lease Liabilities at Other Companies
Frequently Asked Questions
- What is PTC's increase decrease in operating lease liabilities?
- PTC (PTC) reported increase decrease in operating lease liabilities of $1.04M in Q1 2026.
- What is the long-term trend for PTC's increase decrease in operating lease liabilities?
- Over 2 years (2022 to 2024), PTC's increase decrease in operating lease liabilities has grown at a -0.6% compound annual growth rate (CAGR), from -$13.61M to -$13.44M.
- What does increase decrease in operating lease liabilities mean?
- The net change in cash obligations related to operating leases.