Non-Current Liabilities
Operating Lease Liabilities (Total)
PayPal Holdings, Inc. Operating Lease Liabilities (Total) decreased by 6.3% to $652.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.7%, from $738.00M to $652.00M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities (Total) shows a downward trend with a -2.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2019
Last reportedQ4 2025
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.
Metric ID:
operating_lease_liabilities_totalHistorical 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 | $745.00M | $751.00M | $762.00M | $720.00M | $765.00M | $718.00M | $720.00M | $680.00M | $661.00M | $596.00M | $560.00M | $668.00M | $761.00M | $799.00M | $764.00M | $738.00M | $701.00M | $719.00M | $696.00M | $652.00M |
| QoQ Change | — | +0.8% | +1.5% | -5.5% | +6.3% | -6.1% | +0.3% | -5.6% | -2.8% | -9.8% | -6.0% | +19.3% | +13.9% | +5.0% | -4.4% | -3.4% | -5.0% | +2.6% | -3.2% | -6.3% |
| YoY Change | — | — | — | — | +2.7% | -4.4% | -5.5% | -5.6% | -13.6% | -17.0% | -22.2% | -1.8% | +15.1% | +34.1% | +36.4% | +10.5% | -7.9% | -10.0% | -8.9% | -11.7% |
Range$560.00M – $799.00M
CAGR-2.8%
Avg YoY Growth-0.6%
Median YoY Growth-5.5%
Current Streak2 quarters decline
Operating Lease Liabilities (Total) at Other Companies
Frequently Asked Questions
- What is PayPal Holdings, Inc.'s operating lease liabilities (total)?
- PayPal Holdings, Inc. (PYPL) reported operating lease liabilities (total) of $652.00M in Q1 2026.
- How has PayPal Holdings, Inc.'s operating lease liabilities (total) changed year-over-year?
- PayPal Holdings, Inc.'s operating lease liabilities (total) decreased by 11.7% year-over-year, from $738.00M to $652.00M.
- What is the long-term trend for PayPal Holdings, Inc.'s operating lease liabilities (total)?
- Over 5 years (2020 to 2025), PayPal Holdings, Inc.'s operating lease liabilities (total) has grown at a -2.4% compound annual growth rate (CAGR), from $786.00M to $696.00M.
- 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.