Discontinued — last reported Q1 '24

Non-Current Assets

Operating Lease Income - Thereafter (Lessor)

The Travelers Companies Operating Lease Income - Thereafter (Lessor) decreased by 20.7% to $69.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 20.7%, from $87.00M to $69.00M. Over 4 years (FY 2021 to FY 2025), Operating Lease Income - Thereafter (Lessor) shows relatively stable performance with a 0.7% 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 reportedQ1 2024

How to read this metric

A larger value indicates a significant long-term commitment of assets under operating lease agreements.

Detailed definition

Represents the aggregate future rental income expected from operating leases for all periods beyond the five-year foreca...

Peer comparison

Standard long-term maturity disclosure for lessors with multi-year lease contracts.

Metric ID: operating_lease_income_thereafter_lessor

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$67.00M$63.00M$69.00M$87.00M$69.00M
QoQ Change-6.0%+9.5%+26.1%-20.7%
YoY Change-6.0%+9.5%+26.1%-20.7%
Range$63.00M$87.00M
CAGR+3.0%
Avg YoY Growth+2.2%
Median YoY Growth+1.8%

Frequently Asked Questions

What is The Travelers Companies's operating lease income - thereafter (lessor)?
The Travelers Companies (TRV) reported operating lease income - thereafter (lessor) of $69.00M in Q4 2025.
How has The Travelers Companies's operating lease income - thereafter (lessor) changed year-over-year?
The Travelers Companies's operating lease income - thereafter (lessor) decreased by 20.7% year-over-year, from $87.00M to $69.00M.
What is the long-term trend for The Travelers Companies's operating lease income - thereafter (lessor)?
Over 4 years (2021 to 2025), The Travelers Companies's operating lease income - thereafter (lessor) has grown at a 0.7% compound annual growth rate (CAGR), from $67.00M to $69.00M.
What does operating lease income - thereafter (lessor) mean?
The total rental income expected from operating leases after the five-year forecast period.