Non-Current Liabilities
Operating Lease Liabilities
PTC Operating Lease Liabilities increased by 0.1% to $160.28M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.2%, from $153.79M to $160.28M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities shows a downward trend with a -3.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ4 2019
Last reportedQ2 2026May 7, 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
| 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 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $178.01M | $180.94M | $179.49M | $178.62M | $172.76M | $167.57M | $177.11M | $177.11M | $171.78M | $168.46M | $166.46M | $160.95M | $156.99M | $157.57M | $153.33M | $153.79M | $153.20M | $148.25M | $160.11M | $160.28M |
| QoQ Change | — | +1.6% | -0.8% | -0.5% | -3.3% | -3.0% | +5.7% | -0.0% | -3.0% | -1.9% | -1.2% | -3.3% | -2.5% | +0.4% | -2.7% | +0.3% | -0.4% | -3.2% | +8.0% | +0.1% |
| YoY Change | — | — | — | — | -2.9% | -7.4% | -1.3% | -0.8% | -0.6% | +0.5% | -6.0% | -9.1% | -8.6% | -6.5% | -7.9% | -4.5% | -2.4% | -5.9% | +4.4% | +4.2% |
Range$148.25M – $180.94M
CAGR-2.2%
Avg YoY Growth-3.4%
Median YoY Growth-3.7%
Current Streak2 quarters growth
Operating Lease Liabilities at Other Companies
Frequently Asked Questions
- What is PTC's operating lease liabilities?
- PTC (PTC) reported operating lease liabilities of $160.28M in Q1 2026.
- How has PTC's operating lease liabilities changed year-over-year?
- PTC's operating lease liabilities increased by 4.2% year-over-year, from $153.79M to $160.28M.
- What is the long-term trend for PTC's operating lease liabilities?
- Over 5 years (2020 to 2025), PTC's operating lease liabilities has grown at a -3.8% compound annual growth rate (CAGR), from $180.39M to $148.25M.
- What does operating lease liabilities mean?
- The amount of lease payments due after one year.