Discontinued — last reported Q3 '25

Operating

Change in Lease Liabilities

Twilio Change in Lease Liabilities decreased by 4.3% to -$9.10M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.7%, from -$10.31M to -$9.10M. Over 4 years (FY 2021 to FY 2025), Change in Lease Liabilities shows an upward trend with a -7.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryLeverage
SignalLower is better
VolatilityStable
First reportedQ1 2019
Last reportedQ3 2025

How to read this metric

A decrease indicates the repayment of lease obligations, while an increase suggests the acquisition of new leased assets or lease renewals.

Detailed definition

This measures the net change in the present value of future lease payments for operating leases. It reflects the company...

Peer comparison

Standardized under modern lease accounting; comparable across companies with significant real estate or fleet lease portfolios.

Metric ID: change_in_operating_lease_liabilities

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value-$11.56M-$12.66M-$12.77M-$13.06M-$18.07M-$11.03M-$12.29M-$13.65M-$14.21M-$13.58M-$14.89M-$12.47M-$11.71M-$11.21M-$13.37M-$10.31M-$8.39M-$8.18M-$8.72M-$9.10M
QoQ Change-9.6%-0.9%-2.2%-38.4%+39.0%-11.4%-11.1%-4.1%+4.4%-9.7%+16.3%+6.1%+4.2%-19.2%+22.9%+18.6%+2.5%-6.7%-4.3%
YoY Change-56.3%+12.9%+3.8%-4.5%+21.3%-23.1%-21.2%+8.7%+17.6%+17.4%+10.2%+17.4%+28.4%+27.1%+34.7%+11.7%
Range-$18.07M-$8.18M
CAGR-4.9%
Avg YoY Growth+6.6%
Median YoY Growth+12.3%
Current Streak2 quarters decline

Frequently Asked Questions

What is Twilio's change in lease liabilities?
Twilio (TWLO) reported change in lease liabilities of -$9.10M in Q1 2026.
How has Twilio's change in lease liabilities changed year-over-year?
Twilio's change in lease liabilities increased by 11.7% year-over-year, from -$10.31M to -$9.10M.
What is the long-term trend for Twilio's change in lease liabilities?
Over 4 years (2021 to 2025), Twilio's change in lease liabilities has grown at a -7.7% compound annual growth rate (CAGR), from -$49.05M to -$35.59M.
What does change in lease liabilities mean?
The change in the total amount of future lease payments the company is obligated to make.