Non-Current Liabilities
Operating Lease Liabilities
ITT Operating Lease Liabilities increased by 29.7% to $77.80M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 10.2%, from $70.60M to $77.80M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities shows a downward trend with a -3.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ4 2018
Last reportedQ1 2026May 6, 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 | $65.80M | $62.60M | $64.00M | $60.40M | $56.70M | $54.40M | $58.90M | $60.00M | $72.30M | $69.60M | $72.30M | $75.20M | $73.10M | $76.90M | $73.70M | $70.60M | $67.20M | $63.50M | $60.00M | $77.80M |
| QoQ Change | — | -4.9% | +2.2% | -5.6% | -6.1% | -4.1% | +8.3% | +1.9% | +20.5% | -3.7% | +3.9% | +4.0% | -2.8% | +5.2% | -4.2% | -4.2% | -4.8% | -5.5% | -5.5% | +29.7% |
| YoY Change | — | — | — | — | -13.8% | -13.1% | -8.0% | -0.7% | +27.5% | +27.9% | +22.8% | +25.3% | +1.1% | +10.5% | +1.9% | -6.1% | -8.1% | -17.4% | -18.6% | +10.2% |
Range$54.40M – $77.80M
CAGR+3.6%
Avg YoY Growth+2.6%
Median YoY Growth+0.2%
Operating Lease Liabilities at Other Companies
Frequently Asked Questions
- What is ITT's operating lease liabilities?
- ITT (ITT) reported operating lease liabilities of $77.80M in Q1 2026.
- How has ITT's operating lease liabilities changed year-over-year?
- ITT's operating lease liabilities increased by 10.2% year-over-year, from $70.60M to $77.80M.
- What is the long-term trend for ITT's operating lease liabilities?
- Over 5 years (2020 to 2025), ITT's operating lease liabilities has grown at a -3.7% compound annual growth rate (CAGR), from $72.40M to $60.00M.
- What does operating lease liabilities mean?
- The amount of lease payments due after one year.