Discontinued — last reported Q4 '25
Operating Lease Liabilities (Current)
O'Reilly Automotive Operating Lease Liabilities (Current) increased by 1.3% to $445.42M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.7%, from $425.33M to $445.42M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities (Current) shows an upward trend with a 6.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase suggests an expanding physical footprint or upcoming renewals, while a decrease may indicate store closures or a shift toward asset ownership.
Detailed definition
The portion of operating lease payments due within the next twelve months, representing the short-term obligation for re...
Peer comparison
Retail-heavy tech companies often show higher current lease liabilities compared to pure software firms due to physical storefront presence.
operating_lease_liabilities_currentHistorical Data
| 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 | $333.62M | $336.96M | $337.83M | $334.88M | $341.71M | $360.53M | $366.72M | $375.45M | $380.62M | $385.94M | $389.54M | $399.25M | $401.71M | $408.57M | $419.21M | $425.33M | $434.15M | $436.67M | $439.91M | $445.42M |
| QoQ Change | — | +1.0% | +0.3% | -0.9% | +2.0% | +5.5% | +1.7% | +2.4% | +1.4% | +1.4% | +0.9% | +2.5% | +0.6% | +1.7% | +2.6% | +1.5% | +2.1% | +0.6% | +0.7% | +1.3% |
| YoY Change | — | — | — | — | +2.4% | +7.0% | +8.6% | +12.1% | +11.4% | +7.0% | +6.2% | +6.3% | +5.5% | +5.9% | +7.6% | +6.5% | +8.1% | +6.9% | +4.9% | +4.7% |
Operating Lease Liabilities (Current) at Other Companies
Frequently Asked Questions
- What is O'Reilly Automotive's operating lease liabilities (current)?
- O'Reilly Automotive (ORLY) reported operating lease liabilities (current) of $445.42M in Q1 2026.
- How has O'Reilly Automotive's operating lease liabilities (current) changed year-over-year?
- O'Reilly Automotive's operating lease liabilities (current) increased by 4.7% year-over-year, from $425.33M to $445.42M.
- What is the long-term trend for O'Reilly Automotive's operating lease liabilities (current)?
- Over 5 years (2020 to 2025), O'Reilly Automotive's operating lease liabilities (current) has grown at a 6.4% compound annual growth rate (CAGR), from $322.78M to $439.91M.
- What does operating lease liabilities (current) mean?
- The amount of rent and lease payments the company must pay in the next year.