Non-Current Liabilities
Operating Lease Liabilities
Carvana Operating Lease Liabilities decreased by 3.4% to $392.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2.5%, from $402.00M to $392.00M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities shows an upward trend with a 22.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ4 2021
Last reportedQ4 2025
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 | $150.00M | $256.00M | $361.00M | $474.00M | $640.00M | $669.00M | $507.00M | $493.00M | $466.00M | $450.00M | $433.00M | $424.00M | $444.00M | $429.00M | $414.00M | $402.00M | $402.00M | $402.00M | $406.00M | $392.00M |
| QoQ Change | — | +70.7% | +41.0% | +31.3% | +35.0% | +4.5% | -24.2% | -2.8% | -5.5% | -3.4% | -3.8% | -2.1% | +4.7% | -3.4% | -3.5% | -2.9% | +0.0% | +0.0% | +1.0% | -3.4% |
| YoY Change | — | — | — | — | +326.7% | +161.3% | +40.4% | +4.0% | -27.2% | -32.7% | -14.6% | -14.0% | -4.7% | -4.7% | -4.4% | -5.2% | -9.5% | -6.3% | -1.9% | -2.5% |
Range$150.00M – $669.00M
CAGR+22.4%
Avg YoY Growth+25.3%
Median YoY Growth-4.7%
Operating Lease Liabilities at Other Companies
Frequently Asked Questions
- What is Carvana's operating lease liabilities?
- Carvana (CVNA) reported operating lease liabilities of $392.00M in Q1 2026.
- How has Carvana's operating lease liabilities changed year-over-year?
- Carvana's operating lease liabilities decreased by 2.5% year-over-year, from $402.00M to $392.00M.
- What is the long-term trend for Carvana's operating lease liabilities?
- Over 5 years (2020 to 2025), Carvana's operating lease liabilities has grown at a 22.5% compound annual growth rate (CAGR), from $147.48M to $406.00M.
- What does operating lease liabilities mean?
- The amount of lease payments due after one year.