Current Liabilities
Operating Lease Liabilities (Current)
Home Depot Operating Lease Liabilities (Current) increased by 4.7% to $1.48B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 13.2%, from $1.31B to $1.48B. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities (Current) shows an upward trend with a 11.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ4 2018
Last reportedQ1 2026May 27, 2026
How to read this metric
An increase reflects a larger physical footprint or higher rental costs, impacting fixed cash outflows.
Detailed definition
This metric represents the portion of operating lease obligations, such as store or warehouse rentals, due within the ne...
Peer comparison
Standard for retailers with significant leased real estate portfolios.
Metric ID:
operating_lease_liabilities_currentHistorical Data
21 periods
| Q1 '21 | 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 | $803M | $814M | $827M | $830M | $859M | $919M | $942M | $945M | $966M | $1.01B | $1.03B | $1.05B | $1.07B | $1.24B | $1.26B | $1.27B | $1.31B | $1.34B | $1.42B | $1.42B | $1.48B |
| QoQ Change | — | +1.4% | +1.6% | +0.4% | +3.5% | +7.0% | +2.5% | +0.3% | +2.2% | +4.7% | +1.5% | +2.3% | +2.2% | +15.8% | +1.6% | +1.0% | +2.9% | +1.9% | +6.1% | +0.1% | +4.7% |
| YoY Change | — | — | — | — | +7.0% | +12.9% | +13.9% | +13.9% | +12.5% | +10.0% | +8.9% | +11.1% | +11.1% | +22.8% | +23.0% | +21.3% | +22.2% | +7.6% | +12.3% | +11.3% | +13.2% |
Range$803M – $1.48B
CAGR+13.1%
Avg YoY Growth+13.8%
Median YoY Growth+12.5%
Current Streak20+ quarters growth
Operating Lease Liabilities (Current) at Other Companies
Frequently Asked Questions
- What is Home Depot's operating lease liabilities (current)?
- Home Depot (HD) reported operating lease liabilities (current) of $1.48B in Q1 2026.
- How has Home Depot's operating lease liabilities (current) changed year-over-year?
- Home Depot's operating lease liabilities (current) increased by 13.2% year-over-year, from $1.31B to $1.48B.
- What is the long-term trend for Home Depot's operating lease liabilities (current)?
- Over 5 years (2020 to 2025), Home Depot's operating lease liabilities (current) has grown at a 11.4% compound annual growth rate (CAGR), from $828M to $1.42B.
- What does operating lease liabilities (current) mean?
- The portion of rent and lease payments due within the next year.