Discontinued — last reported Q3 '19
Current Liabilities
Operating Lease Liability - Undiscounted Excess Amount
Intuit Operating Lease Liability - Undiscounted Excess Amount decreased by 4.0% to $144.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 26.3%, from $114.00M to $144.00M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liability - Undiscounted Excess Amount shows an upward trend with a 44.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2019
Last reportedQ3 2019
How to read this metric
Changes reflect shifts in the discount rates used for lease accounting or changes in the duration of the lease portfolio.
Detailed definition
This represents the difference between the total undiscounted future lease payments and the present value of those payme...
Peer comparison
Used by analysts to reconcile lease accounting differences between companies with varying discount rate assumptions.
Metric ID:
operating_lease_liability_undiscounted_excessHistorical Data
15 periods
| Q2 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $34.00M | $38.00M | $41.00M | $40.00M | $103.00M | $99.00M | $94.00M | $89.00M | $85.00M | $82.00M | $120.00M | $114.00M | $132.00M | $150.00M | $144.00M |
| QoQ Change | — | +11.8% | +7.9% | -2.4% | +157.5% | -3.9% | -5.1% | -5.3% | -4.5% | -3.5% | +46.3% | -5.0% | +15.8% | +13.6% | -4.0% |
| YoY Change | — | — | — | +17.6% | +171.1% | +141.5% | +135.0% | -13.6% | -14.1% | -12.8% | +34.8% | +34.1% | +61.0% | +25.0% | +26.3% |
Range$34.00M – $150.00M
CAGR+51.0%
Avg YoY Growth+50.5%
Median YoY Growth+30.2%
Operating Lease Liability - Undiscounted Excess Amount at Other Companies
Frequently Asked Questions
- What is Intuit's operating lease liability - undiscounted excess amount?
- Intuit (INTU) reported operating lease liability - undiscounted excess amount of $144.00M in Q1 2026.
- How has Intuit's operating lease liability - undiscounted excess amount changed year-over-year?
- Intuit's operating lease liability - undiscounted excess amount increased by 26.3% year-over-year, from $114.00M to $144.00M.
- What is the long-term trend for Intuit's operating lease liability - undiscounted excess amount?
- Over 5 years (2020 to 2025), Intuit's operating lease liability - undiscounted excess amount has grown at a 44.3% compound annual growth rate (CAGR), from $24.00M to $150.00M.
- What does operating lease liability - undiscounted excess amount mean?
- The difference between the total future lease payments and their current value on the balance sheet.