Discontinued — last reported Q4 '25

Non-Current Liabilities

Operating Lease Liabilities (Total)

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.

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$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%
Range$46.97M$256.71M
CAGR+43.0%
Avg YoY Growth+29.1%
Median YoY Growth+18.0%
Current Streak10 quarters growth

Frequently Asked Questions

What is Cloudflare, Inc.'s operating lease liabilities (total)?
Cloudflare, Inc. (NET) reported operating lease liabilities (total) of $256.71M in Q1 2026.
How has Cloudflare, Inc.'s operating lease liabilities (total) changed year-over-year?
Cloudflare, Inc.'s operating lease liabilities (total) increased by 36.9% year-over-year, from $187.58M to $256.71M.
What is the long-term trend for Cloudflare, Inc.'s operating lease liabilities (total)?
Over 5 years (2020 to 2025), Cloudflare, Inc.'s operating lease liabilities (total) has grown at a 41.2% compound annual growth rate (CAGR), from $45.03M to $252.93M.
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.