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Current Liabilities

Operating Lease Liability - Undiscounted Excess Amount

International Business Machines Operating Lease Liability - Undiscounted Excess Amount increased by 1.5% to $612M in Q4 2025 compared to the prior quarter. Over 2 years (FY 2023 to FY 2025), Operating Lease Liability - Undiscounted Excess Amount shows relatively stable performance with a 4.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalLower is better
VolatilityStable
First reportedQ4 2023
Last reportedQ4 2025Feb 24, 2026

How to read this metric

An increase suggests higher future fixed cash obligations, potentially impacting liquidity, while a decrease indicates reduced long-term lease commitments.

Detailed definition

This represents the total undiscounted future cash outflows required for operating leases that exceed the present value...

Peer comparison

Standardized across companies reporting under ASC 842 or IFRS 16; peers with large real estate footprints typically show higher values.

Metric ID: operating_lease_liability_undiscounted_excess

Historical Data

3 periods
 Q4 '23Q4 '24Q4 '25
Value$560M$603M$612M
QoQ Change+7.7%+1.5%
YoY Change+7.7%+1.5%
Range$560M$612M
Avg YoY Growth+4.6%
Median YoY Growth+4.6%
Current Streak2+ quarters growth

Operating Lease Liability - Undiscounted Excess Amount at Other Companies

Frequently Asked Questions

What is International Business Machines's operating lease liability - undiscounted excess amount?
International Business Machines (IBM) reported operating lease liability - undiscounted excess amount of $612M in Q4 2025.
What is the long-term trend for International Business Machines's operating lease liability - undiscounted excess amount?
Over 2 years (2023 to 2025), International Business Machines's operating lease liability - undiscounted excess amount has grown at a 4.5% compound annual growth rate (CAGR), from $560M to $612M.
What does operating lease liability - undiscounted excess amount mean?
The total amount of future payments for operating leases before adjusting for the time value of money.