Discontinued — last reported Q4 '25

Non-Current Liabilities

Operating Lease Liabilities (Total)

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.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2019
Last reportedQ4 2025

How to read this metric

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.

Detailed definition

The total present value of all future lease payments for operating leases, covering both short-term and long-term horizo...

Peer comparison

Used to compare the 'fixed charge' burden across companies with different strategies regarding owning versus leasing real estate.

Metric ID: operating_lease_liabilities_total

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '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%
Range$727.00M$2.19B
CAGR-21.7%
Avg YoY Growth-12.6%
Median YoY Growth-5.3%
Current Streak3 quarters decline

Frequently Asked Questions

What is Dell Technologies's operating lease liabilities (total)?
Dell Technologies (DELL) reported operating lease liabilities (total) of $727.00M in Q4 2025.
How has Dell Technologies's operating lease liabilities (total) changed year-over-year?
Dell Technologies's operating lease liabilities (total) decreased by 4.1% year-over-year, from $758.00M to $727.00M.
What is the long-term trend for Dell Technologies's operating lease liabilities (total)?
Over 5 years (2021 to 2026), Dell Technologies's operating lease liabilities (total) has grown at a -20.0% compound annual growth rate (CAGR), from $2.22B to $727.00M.
What does operating lease liabilities (total) mean?
The total amount of money the company is committed to paying for all its rented properties and equipment over time.