Non-Current Liabilities
Operating Lease Liabilities (Total)
Pultegroup Operating Lease Liabilities (Total) decreased by 2.7% to $129.56M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.0%, from $121.06M to $129.56M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities (Total) shows an upward trend with a 7.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityModerate
First reportedQ1 2020
Last reportedQ1 2026
How to read this metric
An increase indicates expansion of the leased asset base, while a decrease suggests a reduction in lease commitments or the expiration of lease terms.
Detailed definition
This represents the total present value of future lease payments for operating leases, recognized as a liability on the...
Peer comparison
Standardized under modern accounting rules, allowing for direct comparison of lease-based financing across companies in the same sector.
Metric ID:
operating_lease_liabilities_totalHistorical Data
20 periods
| 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 | $98.98M | $96.93M | $92.66M | $88.50M | $87.19M | $85.87M | $90.08M | $89.42M | $88.76M | $84.80M | $91.55M | $90.29M | $87.02M | $85.47M | $109.02M | $121.06M | $131.62M | $129.61M | $133.20M | $129.56M |
| QoQ Change | — | -2.1% | -4.4% | -4.5% | -1.5% | -1.5% | +4.9% | -0.7% | -0.7% | -4.5% | +8.0% | -1.4% | -3.6% | -1.8% | +27.6% | +11.0% | +8.7% | -1.5% | +2.8% | -2.7% |
| YoY Change | — | — | — | — | -11.9% | -11.4% | -2.8% | +1.0% | +1.8% | -1.2% | +1.6% | +1.0% | -2.0% | +0.8% | +19.1% | +34.1% | +51.3% | +51.6% | +22.2% | +7.0% |
Range$84.80M – $133.20M
CAGR+5.8%
Avg YoY Growth+10.1%
Median YoY Growth+1.3%
Operating Lease Liabilities (Total) at Other Companies
Frequently Asked Questions
- What is Pultegroup's operating lease liabilities (total)?
- Pultegroup (PHM) reported operating lease liabilities (total) of $129.56M in Q1 2026.
- How has Pultegroup's operating lease liabilities (total) changed year-over-year?
- Pultegroup's operating lease liabilities (total) increased by 7.0% year-over-year, from $121.06M to $129.56M.
- What is the long-term trend for Pultegroup's operating lease liabilities (total)?
- Over 5 years (2020 to 2025), Pultegroup's operating lease liabilities (total) has grown at a 7.8% compound annual growth rate (CAGR), from $91.40M to $133.20M.
- What does operating lease liabilities (total) mean?
- The total value of future payments the company is obligated to make for leased assets.