Non-Current Assets

Operating Lease Income - 2026 (Lessor)

The Travelers Companies Operating Lease Income - 2026 (Lessor) remained flat by 0.0% to $46.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $46.00M to $46.00M. Over 4 years (FY 2021 to FY 2025), Operating Lease Income - 2026 (Lessor) shows an upward trend with a 6.3% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryGrowth
SignalHigher is better
VolatilityModerate
First reportedQ4 2020
Last reportedQ4 2025

How to read this metric

Growth in this metric indicates an expansion of the operating lease asset base and potential for sustained rental revenue.

Detailed definition

Represents the future rental income expected to be earned from operating leases where the company acts as the lessor for...

Peer comparison

Standard metric for companies with significant real estate or equipment leasing portfolios.

Metric ID: operating_lease_income_2026_lessor

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$36.00M$45.00M$48.00M$46.00M$46.00M
QoQ Change+25.0%+6.7%-4.2%+0.0%
YoY Change+25.0%+6.7%-4.2%+0.0%
Range$36.00M$48.00M
CAGR+27.8%
Avg YoY Growth+6.9%
Median YoY Growth+3.3%

Frequently Asked Questions

What is The Travelers Companies's operating lease income - 2026 (lessor)?
The Travelers Companies (TRV) reported operating lease income - 2026 (lessor) of $46.00M in Q4 2025.
How has The Travelers Companies's operating lease income - 2026 (lessor) changed year-over-year?
The Travelers Companies's operating lease income - 2026 (lessor) decreased by 0.0% year-over-year, from $46.00M to $46.00M.
What is the long-term trend for The Travelers Companies's operating lease income - 2026 (lessor)?
Over 4 years (2021 to 2025), The Travelers Companies's operating lease income - 2026 (lessor) has grown at a 6.3% compound annual growth rate (CAGR), from $36.00M to $46.00M.
What does operating lease income - 2026 (lessor) mean?
The rental income expected from operating leases in 2026.