Discontinued — last reported Q4 '25
Dell Technologies Operating Lease Liabilities (Total) decreased by 4.8% to $727.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 4.1%, from $758.00M to $727.00M. Over 5 years (FY 2021 to FY 2026), Operating Lease Liabilities (Total) shows a downward trend with a -20.0% 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.19B | $2.10B | $1.01B | $960.00M | $903.00M | $831.00M | $890.00M | $891.00M | $855.00M | $834.00M | $829.00M | $762.00M | $827.00M | $805.00M | $758.00M | $794.00M | $790.00M | $764.00M | $727.00M |
| QoQ Change | — | -4.2% | -52.0% | -4.7% | -5.9% | -8.0% | +7.1% | +0.1% | -4.0% | -2.5% | -0.6% | -8.1% | +8.5% | -2.7% | -5.8% | +4.7% | -0.5% | -3.3% | -4.8% |
| YoY Change | — | — | — | — | -58.7% | -60.4% | -11.6% | -7.2% | -5.3% | +0.4% | -6.9% | -14.5% | -3.3% | -3.5% | -8.6% | +4.2% | -4.5% | -5.1% | -4.1% |