Non-Current Liabilities
Operating Lease Liabilities
Twilio Operating Lease Liabilities decreased by 20.1% to $43.29M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 44.5%, from $78.05M to $43.29M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities shows a downward trend with a -25.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ4 2019
Last reportedQ1 2026
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 | $206.00M | $223.03M | $211.25M | $201.35M | $189.07M | $176.34M | $164.55M | $162.11M | $146.30M | $133.88M | $120.77M | $110.27M | $102.56M | $94.76M | $85.88M | $78.05M | $76.82M | $68.00M | $54.16M | $43.29M |
| QoQ Change | — | +8.3% | -5.3% | -4.7% | -6.1% | -6.7% | -6.7% | -1.5% | -9.8% | -8.5% | -9.8% | -8.7% | -7.0% | -7.6% | -9.4% | -9.1% | -1.6% | -11.5% | -20.3% | -20.1% |
| YoY Change | — | — | — | — | -8.2% | -20.9% | -22.1% | -19.5% | -22.6% | -24.1% | -26.6% | -32.0% | -29.9% | -29.2% | -28.9% | -29.2% | -25.1% | -28.2% | -36.9% | -44.5% |
Range$43.29M – $223.03M
CAGR-28.0%
Avg YoY Growth-26.8%
Median YoY Growth-27.4%
Current Streak18 quarters decline
Operating Lease Liabilities at Other Companies
Frequently Asked Questions
- What is Twilio's operating lease liabilities?
- Twilio (TWLO) reported operating lease liabilities of $43.29M in Q1 2026.
- How has Twilio's operating lease liabilities changed year-over-year?
- Twilio's operating lease liabilities decreased by 44.5% year-over-year, from $78.05M to $43.29M.
- What is the long-term trend for Twilio's operating lease liabilities?
- Over 5 years (2020 to 2025), Twilio's operating lease liabilities has grown at a -25.1% compound annual growth rate (CAGR), from $229.91M to $54.16M.
- What does operating lease liabilities mean?
- The amount of lease payments due after one year.