Discontinued — last reported Q2 '20

Supplemental

New Operating Lease ROU

Charles Schwab Corporation New Operating Lease ROU decreased by 54.9% to $83.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 207.4%, from $27.00M to $83.00M. Over 4 years (FY 2021 to FY 2025), New Operating Lease ROU shows an upward trend with a 37.9% CAGR.

Analysis

StatementCash Flow Statement
SectionSupplemental
CategoryLeverage
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ2 2020

How to read this metric

An increase signals expansion of physical footprint or infrastructure capacity through leasing rather than capital expenditure.

Detailed definition

Captures the non-cash impact of recognizing new right-of-use assets and corresponding lease liabilities under accounting...

Peer comparison

Standard disclosure under ASC 842 for companies with significant real estate or equipment lease portfolios.

Metric ID: cf_amzn_rou_asset_operating_lease_noncash

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$19.00M$23.00M$38.00M$140.00M$59.00M$27.00M$48.00M$12.00M$28.00M$48.00M$30.00M$20.00M$90.00M$16.00M$27.00M$15.00M$40.00M$184.00M$83.00M
QoQ Change+21.1%+65.2%+268.4%-57.9%-54.2%+77.8%-75.0%+133.3%+71.4%-37.5%-33.3%+350.0%-82.2%+68.8%-44.4%+166.7%+360.0%-54.9%
YoY Change+210.5%+17.4%+26.3%-91.4%-52.5%+77.8%-37.5%+66.7%+221.4%-66.7%-10.0%-25.0%-55.6%>999%+207.4%
Range$12.00M$184.00M
CAGR+38.8%
Avg YoY Growth+102.6%
Median YoY Growth+17.4%

Frequently Asked Questions

What is Charles Schwab Corporation's new operating lease rou?
Charles Schwab Corporation (SCHW) reported new operating lease rou of $83.00M in Q4 2025.
How has Charles Schwab Corporation's new operating lease rou changed year-over-year?
Charles Schwab Corporation's new operating lease rou increased by 207.4% year-over-year, from $27.00M to $83.00M.
What is the long-term trend for Charles Schwab Corporation's new operating lease rou?
Over 4 years (2021 to 2025), Charles Schwab Corporation's new operating lease rou has grown at a 37.9% compound annual growth rate (CAGR), from $89.00M to $322.00M.
What does new operating lease rou mean?
The value of new long-term lease obligations recognized on the balance sheet without immediate cash payment.

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