Discontinued — last reported Q4 '25
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.
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.
The total present value of all future lease payments for operating leases, covering both short-term and long-term horizo...
Used to compare the 'fixed charge' burden across companies with different strategies regarding owning versus leasing real estate.
operating_lease_liabilities_total| 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 | $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% |