Non-Current Liabilities
Operating Lease Liabilities (Total)
The Carlyle Group Operating Lease Liabilities (Total) decreased by 0.7% to $466.80M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 6.8%, from $501.10M to $466.80M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities (Total) shows relatively stable performance with a -1.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityModerate
First reportedQ4 2018
Last reportedQ1 2026May 8, 2026
How to read this metric
An increase indicates expansion of the leased asset base, while a decrease suggests a reduction in lease commitments or the expiration of lease terms.
Detailed definition
This represents the total present value of future lease payments for operating leases, recognized as a liability on the...
Peer comparison
Standardized under modern accounting rules, allowing for direct comparison of lease-based financing across companies in the same sector.
Metric ID:
operating_lease_liabilities_totalHistorical 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 | $513.80M | $542.40M | $537.80M | $524.60M | $510.70M | $499.90M | $502.90M | $494.90M | $509.50M | $496.00M | $488.10M | $502.90M | $505.70M | $504.60M | $488.60M | $501.10M | $493.70M | $479.60M | $470.20M | $466.80M |
| QoQ Change | — | +5.6% | -0.8% | -2.5% | -2.6% | -2.1% | +0.6% | -1.6% | +3.0% | -2.6% | -1.6% | +3.0% | +0.6% | -0.2% | -3.2% | +2.6% | -1.5% | -2.9% | -2.0% | -0.7% |
| YoY Change | — | — | — | — | -0.6% | -7.8% | -6.5% | -5.7% | -0.2% | -0.8% | -2.9% | +1.6% | -0.7% | +1.7% | +0.1% | -0.4% | -2.4% | -5.0% | -3.8% | -6.8% |
Range$466.80M – $542.40M
CAGR-2.0%
Avg YoY Growth-2.5%
Median YoY Growth-1.6%
Current Streak4 quarters decline
Operating Lease Liabilities (Total) at Other Companies
Frequently Asked Questions
- What is The Carlyle Group's operating lease liabilities (total)?
- The Carlyle Group (CG) reported operating lease liabilities (total) of $466.80M in Q1 2026.
- How has The Carlyle Group's operating lease liabilities (total) changed year-over-year?
- The Carlyle Group's operating lease liabilities (total) decreased by 6.8% year-over-year, from $501.10M to $466.80M.
- What is the long-term trend for The Carlyle Group's operating lease liabilities (total)?
- Over 5 years (2020 to 2025), The Carlyle Group's operating lease liabilities (total) has grown at a -1.7% compound annual growth rate (CAGR), from $513.50M to $470.20M.
- What does operating lease liabilities (total) mean?
- The total value of future payments the company is obligated to make for leased assets.