Non-Current Liabilities
Operating Lease Liabilities
Energy Transfer Operating Lease Liabilities increased by 3.6% to $1.57B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 108.6%, from $752.00M to $1.57B. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities shows an upward trend with a 12.6% 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 | $812.00M | $799.00M | $814.00M | $809.00M | $801.00M | $794.00M | $798.00M | $791.00M | $786.00M | $775.00M | $778.00M | $696.00M | $750.00M | $742.00M | $730.00M | $752.00M | $754.00M | $803.00M | $1.52B | $1.57B |
| QoQ Change | — | -1.6% | +1.9% | -0.6% | -1.0% | -0.9% | +0.5% | -0.9% | -0.6% | -1.4% | +0.4% | -10.5% | +7.8% | -1.1% | -1.6% | +3.0% | +0.3% | +6.5% | +88.7% | +3.6% |
| YoY Change | — | — | — | — | -1.4% | -0.6% | -2.0% | -2.2% | -1.9% | -2.4% | -2.5% | -12.0% | -4.6% | -4.3% | -6.2% | +8.0% | +0.5% | +8.2% | +107.5% | +108.6% |
Range$696.00M – $1.57B
CAGR+14.9%
Avg YoY Growth+12.1%
Median YoY Growth-1.9%
Current Streak5 quarters growth
Operating Lease Liabilities at Other Companies
Frequently Asked Questions
- What is Energy Transfer's operating lease liabilities?
- Energy Transfer (ET) reported operating lease liabilities of $1.57B in Q1 2026.
- How has Energy Transfer's operating lease liabilities changed year-over-year?
- Energy Transfer's operating lease liabilities increased by 108.6% year-over-year, from $752.00M to $1.57B.
- What is the long-term trend for Energy Transfer's operating lease liabilities?
- Over 5 years (2020 to 2025), Energy Transfer's operating lease liabilities has grown at a 12.6% compound annual growth rate (CAGR), from $837.00M to $1.52B.
- What does operating lease liabilities mean?
- The amount of lease payments due after one year.