Non-Current Liabilities

Operating Lease Liabilities (Total)

Ellington Financial Inc. Operating Lease Liabilities (Total) decreased by 2.6% to $4.39M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 8.1%, from $4.78M to $4.39M. Over 3 years (FY 2022 to FY 2025), Operating Lease Liabilities (Total) shows an upward trend with a 3.5% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityModerate
First reportedQ4 2022
Last reportedQ1 2026May 11, 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_total

Historical Data

14 periods
 Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$4.06M$3.91M$3.76M$3.58M$3.52M$6.09M$5.96M$5.85M$5.70M$4.78M$4.64M$4.63M$4.50M$4.39M
QoQ Change-3.8%-3.8%-4.8%-1.4%+72.8%-2.1%-1.8%-2.5%-16.3%-2.8%-0.3%-2.8%-2.6%
YoY Change-13.2%+55.9%+58.7%+63.7%+61.9%-21.6%-22.1%-20.9%-21.1%-8.1%
Range$3.52M$6.09M
CAGR+2.4%
Avg YoY Growth+13.3%
Median YoY Growth-10.6%
Current Streak8 quarters decline

Frequently Asked Questions

What is Ellington Financial Inc.'s operating lease liabilities (total)?
Ellington Financial Inc. (EFC) reported operating lease liabilities (total) of $4.39M in Q1 2026.
How has Ellington Financial Inc.'s operating lease liabilities (total) changed year-over-year?
Ellington Financial Inc.'s operating lease liabilities (total) decreased by 8.1% year-over-year, from $4.78M to $4.39M.
What is the long-term trend for Ellington Financial Inc.'s operating lease liabilities (total)?
Over 3 years (2022 to 2025), Ellington Financial Inc.'s operating lease liabilities (total) has grown at a 3.5% compound annual growth rate (CAGR), from $4.06M to $4.50M.
What does operating lease liabilities (total) mean?
The total value of future payments the company is obligated to make for leased assets.