Non-Current Liabilities

Operating Lease Liabilities

Royal Caribbean Group Operating Lease Liabilities decreased by 0.2% to $599.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 8.5%, from $655.00M to $599.00M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities shows relatively stable performance with a 1.2% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ3 2019
Last reportedQ4 2025

How to read this metric

An increase reflects long-term expansion of the leased asset base, while a decrease indicates a reduction in long-term lease commitments.

Detailed definition

This represents the portion of operating lease obligations that are due beyond the next twelve months. It reflects the l...

Peer comparison

Standard long-term liability for companies with significant real estate or equipment footprints.

Metric ID: operating_lease_liabilities_non_current

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$533.55M$549.10M$534.73M$523.92M$561.16M$542.58M$523.01M$509.53M$537.64M$517.34M$613.00M$603.00M$591.00M$648.00M$670.00M$655.00M$639.00M$613.00M$600.00M$599.00M
QoQ Change+2.9%-2.6%-2.0%+7.1%-3.3%-3.6%-2.6%+5.5%-3.8%+18.5%-1.6%-2.0%+9.6%+3.4%-2.2%-2.4%-4.1%-2.1%-0.2%
YoY Change+5.2%-1.2%-2.2%-2.7%-4.2%-4.7%+17.2%+18.3%+9.9%+25.3%+9.3%+8.6%+8.1%-5.4%-10.4%-8.5%
Range$509.53M$670.00M
CAGR+2.5%
Avg YoY Growth+3.9%
Median YoY Growth+2.0%
Current Streak5 quarters decline

Operating Lease Liabilities at Other Companies

Frequently Asked Questions

What is Royal Caribbean Group's operating lease liabilities?
Royal Caribbean Group (RCL) reported operating lease liabilities of $599.00M in Q1 2026.
How has Royal Caribbean Group's operating lease liabilities changed year-over-year?
Royal Caribbean Group's operating lease liabilities decreased by 8.5% year-over-year, from $655.00M to $599.00M.
What is the long-term trend for Royal Caribbean Group's operating lease liabilities?
Over 5 years (2020 to 2025), Royal Caribbean Group's operating lease liabilities has grown at a 1.2% compound annual growth rate (CAGR), from $563.88M to $600.00M.
What does operating lease liabilities mean?
The amount of lease payments due after one year.