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Highwoods Properties HIW Derecognition of lease liabilities related to right of use assets

Derecognition of lease liabilities related to right of use assets at other companies

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Other financials

Income statement

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Revenue$214.0M+6.8%
Net income$33.4M-66.6%
EPS (diluted)$0.29-68.1%

Balance sheet

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Cash & equivalents$52.6M+33.2%
Total debt$27.1M-2.4%
Total equity$2.4B-1.7%
Total assets$6.6B+8.6%

Cash flow

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Operating cash flow$62.8M+35.7%
CapEx-$2.8M-128%
Free cash flow$94.7M+1.9%

Valuation

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Market cap$3.26B-26.1%

Profitability

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Net margin11.7%-10.4pp
FCF margin50%+5.0pp

Returns & leverage

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Return on equity4%-3.5pp
Debt / equity0.0×

Where this comes from

Reported directly by Highwoods Properties in its filing.

Tagged under the XBRL concept hiw:DerecognitionOfLeaseLiabilitiesRelatedToRightOfUseAssets.

The official record: Highwoods Properties’s 10-K, filed February 10, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Highwoods Properties's derecognition of lease liabilities related to right of use assets?
Highwoods Properties (HIW) reported derecognition of lease liabilities related to right of use assets of $0 in Q4 2025.
How has Highwoods Properties's derecognition of lease liabilities related to right of use assets changed year-over-year?
Highwoods Properties's derecognition of lease liabilities related to right of use assets decreased by 100.0% year-over-year, from $1.01M to $0.
What does derecognition of lease liabilities related to right of use assets mean?
This metric tracks the reduction of lease liabilities resulting from the termination, expiration, or modification of lease agreements associated with right-of-use assets. It reflects the non-cash impact of removing these obligations from the balance sheet when the underlying lease arrangement ceases or is adjusted. Analyzing this helps investors assess the company's management of its lease portfolio and the impact of contract lifecycle events on overall financial obligations.