Discontinued — last reported Q4 '25
Cloudflare, Inc. Operating Lease Liabilities (Total) increased by 1.5% to $256.71M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 36.9%, from $187.58M to $256.71M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities (Total) shows an upward trend with a 41.2% 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 | $46.97M | $104.56M | $134.21M | $141.92M | $133.65M | $132.54M | $140.90M | $143.60M | $142.36M | $136.75M | $151.84M | $152.29M | $153.25M | $164.40M | $175.89M | $187.58M | $201.61M | $238.75M | $252.93M | $256.71M |
| QoQ Change | — | +122.6% | +28.4% | +5.7% | -5.8% | -0.8% | +6.3% | +1.9% | -0.9% | -3.9% | +11.0% | +0.3% | +0.6% | +7.3% | +7.0% | +6.6% | +7.5% | +18.4% | +5.9% | +1.5% |
| YoY Change | — | — | — | — | +184.6% | +26.8% | +5.0% | +1.2% | +6.5% | +3.2% | +7.8% | +6.1% | +7.6% | +20.2% | +15.8% | +23.2% | +31.6% | +45.2% | +43.8% | +36.9% |