Discontinued — last reported Q4 '25
Simon Property Group Operating Lease Liabilities (Total) decreased by 2.9% to $734.57M in Q1 2026 compared to the prior quarter. Over 4 years (FY 2020 to FY 2025), Operating Lease Liabilities (Total) shows an upward trend with a 10.1% CAGR.
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.
The total present value of all future lease payments for operating leases, covering both short-term and long-term horizo...
Used to compare the 'fixed charge' burden across companies with different strategies regarding owning versus leasing real estate.
operating_lease_liabilities_total| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q3 '23 | Q4 '24 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $511.21M | $509.07M | $506.93M | $504.68M | $502.44M | $500.20M | $497.95M | $490.83M | $520.28M | $756.54M | $734.57M |
| QoQ Change | — | -0.4% | -0.4% | -0.4% | -0.4% | -0.4% | -0.4% | -1.4% | +6.0% | +45.4% | -2.9% |
| YoY Change | — | — | — | — | -1.7% | -1.7% | -1.8% | -1.9% | — | +45.4% | — |