MSCI Operating Lease Liabilities (Total) increased by 24.2% to $169.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 17.0%, from $144.49M to $169.00M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities (Total) shows a downward trend with a -4.9% 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 | $166.66M | $173.93M | $173.35M | $162.92M | $157.21M | $159.40M | $154.82M | $153.39M | $149.96M | $144.05M | $142.56M | $158.79M | $155.75M | $149.40M | $146.00M | $144.49M | $142.48M | $139.42M | $136.12M | $169.00M |
| QoQ Change | — | +4.4% | -0.3% | -6.0% | -3.5% | +1.4% | -2.9% | -0.9% | -2.2% | -3.9% | -1.0% | +11.4% | -1.9% | -4.1% | -2.3% | -1.0% | -1.4% | -2.1% | -2.4% | +24.2% |
| YoY Change | — | — | — | — | -5.7% | -8.4% | -10.7% | -5.8% | -4.6% | -9.6% | -7.9% | +3.5% | +3.9% | +3.7% | +2.4% | -9.0% | -8.5% | -6.7% | -6.8% | +17.0% |