Exxon Mobil New Finance Lease ROU increased by 566.7% to $20.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 233.3%, from $6.00M to $20.00M.
An increase suggests the company is expanding its operational footprint or asset base through leasing rather than direct capital expenditure, which may impact future leverage ratios. A decrease indicates a shift toward purchasing assets outright or a reduction in new lease commitments.
This metric represents the non-cash investing and financing activity associated with the acquisition of right-of-use (RO...
Commonly reported by capital-intensive firms under ASC 842 or IFRS 16; peers in insurance or retail often disclose this in supplemental cash flow disclosures to reconcile non-cash financing activities.
amzn_rou_asset_finance_lease_noncash| Q2 '21 | Q3 '21 | Q1 '22 | Q3 '22 | Q1 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $55.00M | $113.00M | $656.00M | $74.00M | $438.00M | $0.00 | $53.00M | $13.00M | $6.00M | $3.00M | $20.00M |
| QoQ Change | — | +105.5% | +480.5% | -88.7% | +491.9% | -100.0% | — | -75.5% | -53.8% | -50.0% | +566.7% |
| YoY Change | — | — | — | -34.5% | -33.2% | -100.0% | — | — | — | -76.9% | +233.3% |