Discontinued — last reported Q4 '25

Non-Current Liabilities

Operating Lease Liabilities (Total)

Moody's Operating Lease Liabilities (Total) decreased by 2.0% to $350.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.8%, from $313.00M to $350.00M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities (Total) shows a downward trend with a -7.3% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2019
Last reportedQ4 2025

How to read this metric

A significant increase reflects a long-term commitment to physical expansion, while a decrease suggests a consolidation of facilities or a move toward remote operations.

Detailed definition

The total present value of all future lease payments for operating leases, covering both short-term and long-term horizo...

Peer comparison

Used to compare the 'fixed charge' burden across companies with different strategies regarding owning versus leasing real estate.

Metric ID: operating_lease_liabilities_total

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$478.00M$573.00M$560.00M$546.00M$526.00M$493.00M$474.00M$455.00M$449.00M$421.00M$414.00M$389.00M$362.00M$354.00M$318.00M$313.00M$315.00M$380.00M$357.00M$350.00M
QoQ Change+19.9%-2.3%-2.5%-3.7%-6.3%-3.9%-4.0%-1.3%-6.2%-1.7%-6.0%-6.9%-2.2%-10.2%-1.6%+0.6%+20.6%-6.1%-2.0%
YoY Change+10.0%-14.0%-15.4%-16.7%-14.6%-14.6%-12.7%-14.5%-19.4%-15.9%-23.2%-19.5%-13.0%+7.3%+12.3%+11.8%
Range$313.00M$573.00M
CAGR-6.4%
Avg YoY Growth-9.5%
Median YoY Growth-14.6%
Current Streak2 quarters decline

Operating Lease Liabilities (Total) at Other Companies

Frequently Asked Questions

What is Moody's's operating lease liabilities (total)?
Moody's (MCO) reported operating lease liabilities (total) of $350.00M in Q1 2026.
How has Moody's's operating lease liabilities (total) changed year-over-year?
Moody's's operating lease liabilities (total) increased by 11.8% year-over-year, from $313.00M to $350.00M.
What is the long-term trend for Moody's's operating lease liabilities (total)?
Over 5 years (2020 to 2025), Moody's's operating lease liabilities (total) has grown at a -7.3% compound annual growth rate (CAGR), from $521.00M to $357.00M.
What does operating lease liabilities (total) mean?
The total amount of money the company is committed to paying for all its rented properties and equipment over time.