Non-Current Liabilities
Operating Lease Liabilities
Imperial Oil Operating Lease Liabilities decreased by 2.0% to $146.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 0.7%, from $145.00M to $146.00M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities shows an upward trend with a 9.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ4 2019
Last reportedQ1 2026
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 | $96.00M | $164.00M | $147.00M | $138.00M | $122.00M | $121.00M | $151.00M | $137.00M | $127.00M | $122.00M | $111.00M | $107.00M | $153.00M | $149.00M | $144.00M | $145.00M | $147.00M | $132.00M | $149.00M | $146.00M |
| QoQ Change | — | +70.8% | -10.4% | -6.1% | -11.6% | -0.8% | +24.8% | -9.3% | -7.3% | -3.9% | -9.0% | -3.6% | +43.0% | -2.6% | -3.4% | +0.7% | +1.4% | -10.2% | +12.9% | -2.0% |
| YoY Change | — | — | — | — | +27.1% | -26.2% | +2.7% | -0.7% | +4.1% | +0.8% | -26.5% | -21.9% | +20.5% | +22.1% | +29.7% | +35.5% | -3.9% | -11.4% | +3.5% | +0.7% |
Range$96.00M – $164.00M
CAGR+9.2%
Avg YoY Growth+3.5%
Median YoY Growth+1.8%
Operating Lease Liabilities at Other Companies
Frequently Asked Questions
- What is Imperial Oil's operating lease liabilities?
- Imperial Oil (IMO) reported operating lease liabilities of $146.00M in Q1 2026.
- How has Imperial Oil's operating lease liabilities changed year-over-year?
- Imperial Oil's operating lease liabilities increased by 0.7% year-over-year, from $145.00M to $146.00M.
- What is the long-term trend for Imperial Oil's operating lease liabilities?
- Over 5 years (2020 to 2025), Imperial Oil's operating lease liabilities has grown at a 9.4% compound annual growth rate (CAGR), from $95.00M to $149.00M.
- What does operating lease liabilities mean?
- The amount of lease payments due after one year.