Non-Current Liabilities
Operating Lease Liabilities
Rockwell Automation Operating Lease Liabilities decreased by 1.8% to $279.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 13.1%, from $321.00M to $279.00M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities shows an upward trend with a 3.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ4 2021
Last reportedQ4 2025
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 | $268.20M | $313.60M | $306.70M | $288.20M | $279.90M | $263.50M | $260.30M | $254.50M | $256.60M | $285.30M | $277.90M | $333.20M | $332.90M | $356.00M | $326.00M | $321.00M | $318.00M | $329.00M | $284.00M | $279.00M |
| QoQ Change | — | +16.9% | -2.2% | -6.0% | -2.9% | -5.9% | -1.2% | -2.2% | +0.8% | +11.2% | -2.6% | +19.9% | -0.1% | +6.9% | -8.4% | -1.5% | -0.9% | +3.5% | -13.7% | -1.8% |
| YoY Change | — | — | — | — | +4.4% | -16.0% | -15.1% | -11.7% | -8.3% | +8.3% | +6.8% | +30.9% | +29.7% | +24.8% | +17.3% | -3.7% | -4.5% | -7.6% | -12.9% | -13.1% |
Range$254.50M – $356.00M
CAGR+0.8%
Avg YoY Growth+1.8%
Median YoY Growth-4.1%
Current Streak2 quarters decline
Operating Lease Liabilities at Other Companies
Frequently Asked Questions
- What is Rockwell Automation's operating lease liabilities?
- Rockwell Automation (ROK) reported operating lease liabilities of $279.00M in Q1 2026.
- How has Rockwell Automation's operating lease liabilities changed year-over-year?
- Rockwell Automation's operating lease liabilities decreased by 13.1% year-over-year, from $321.00M to $279.00M.
- What is the long-term trend for Rockwell Automation's operating lease liabilities?
- Over 5 years (2020 to 2025), Rockwell Automation's operating lease liabilities has grown at a 3.7% compound annual growth rate (CAGR), from $274.70M to $329.00M.
- What does operating lease liabilities mean?
- The amount of lease payments due after one year.