Discontinued — last reported Q4 '25
Carvana Operating Lease Liabilities (Total) decreased by 2.7% to $467.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1.1%, from $472.00M to $467.00M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities (Total) shows an upward trend with a 23.5% CAGR.
A significant increase reflects a long-term commitment to physical expansion, while a decrease suggests a consolidation of facilities or a move toward remote operations.
The total present value of all future lease payments for operating leases, covering both short-term and long-term horizo...
Used to compare the 'fixed charge' burden across companies with different strategies regarding owning versus leasing real estate.
operating_lease_liabilities_total| 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 | $174.00M | $288.00M | $390.00M | $504.00M | $693.00M | $730.00M | $567.00M | $553.00M | $526.00M | $510.00M | $494.00M | $488.00M | $510.00M | $493.00M | $481.00M | $472.00M | $473.00M | $475.00M | $480.00M | $467.00M |
| QoQ Change | — | +65.5% | +35.4% | +29.2% | +37.5% | +5.3% | -22.3% | -2.5% | -4.9% | -3.0% | -3.1% | -1.2% | +4.5% | -3.3% | -2.4% | -1.9% | +0.2% | +0.4% | +1.1% | -2.7% |
| YoY Change | — | — | — | — | +298.3% | +153.5% | +45.4% | +9.7% | -24.1% | -30.1% | -12.9% | -11.8% | -3.0% | -3.3% | -2.6% | -3.3% | -7.3% | -3.7% | -0.2% | -1.1% |