Operating
Non-cash operating lease cost
Intuit Non-cash operating lease cost increased by 7.7% to $28M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 47.4%, from $19M to $28M. Over 4 years (FY 2021 to FY 2025), Non-cash operating lease cost shows an upward trend with a 4.9% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2018
Last reportedQ3 2026May 20, 2026
How to read this metric
Changes reflect shifts in the company's real estate or equipment leasing footprint rather than operational cash performance.
Detailed definition
This reflects the non-cash portion of operating lease expenses recognized under accounting standards for right-of-use as...
Peer comparison
Standardized across companies following ASC 842 lease accounting rules.
Metric ID:
operating_operating_lease_cost_noncashHistorical Data
21 periods
| 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 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $17M | $17M | $18M | $22M | $22M | $21M | $23M | $23M | $22M | $22M | $22M | $21M | $20M | $18M | $19M | $18M | $19M | $19M | $23M | $26M | $28M |
| QoQ Change | — | +0.0% | +5.9% | +22.2% | +0.0% | -4.5% | +9.5% | +0.0% | -4.3% | +0.0% | +0.0% | -4.5% | -4.8% | -10.0% | +5.6% | -5.3% | +5.6% | +0.0% | +21.1% | +13.0% | +7.7% |
| YoY Change | — | — | — | — | +29.4% | +23.5% | +27.8% | +4.5% | +0.0% | +4.8% | -4.3% | -8.7% | -9.1% | -18.2% | -13.6% | -14.3% | -5.0% | +5.6% | +21.1% | +44.4% | +47.4% |
Range$17M – $28M
CAGR+10.5%
Avg YoY Growth+8.0%
Median YoY Growth+4.5%
Current Streak5 quarters growth
Non-cash operating lease cost at Other Companies
Frequently Asked Questions
- What is Intuit's non-cash operating lease cost?
- Intuit (INTU) reported non-cash operating lease cost of $28M in Q1 2026.
- How has Intuit's non-cash operating lease cost changed year-over-year?
- Intuit's non-cash operating lease cost increased by 47.4% year-over-year, from $19M to $28M.
- What is the long-term trend for Intuit's non-cash operating lease cost?
- Over 4 years (2021 to 2025), Intuit's non-cash operating lease cost has grown at a 4.9% compound annual growth rate (CAGR), from $62M to $75M.
- What does non-cash operating lease cost mean?
- The non-cash portion of lease expenses recognized in the income statement.