Operating Expenses

Total Lease Cost

The Travelers Companies Total Lease Cost decreased by 5.9% to $16.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 5.9%, from $17.00M to $16.00M. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2023
Last reportedQ4 2025

How to read this metric

An upward trend suggests rising operational overhead, while a downward trend may indicate successful cost-rationalization efforts.

Detailed definition

This is the aggregate expense incurred for all lease arrangements, including both fixed and variable components. It prov...

Peer comparison

Standard metric for assessing total occupancy and equipment rental burden.

Metric ID: is_ibm_total_lease_cost

Historical Data

15 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value$23.00M$22.00M$21.00M$22.00M$20.00M$20.00M$19.00M$20.00M$20.00M$19.00M$19.00M$17.00M$16.00M$17.00M$16.00M
QoQ Change-4.3%-4.5%+4.8%-9.1%+0.0%-5.0%+5.3%+0.0%-5.0%+0.0%-10.5%-5.9%+6.3%-5.9%
YoY Change-4.3%-9.1%-4.8%-13.6%+0.0%+0.0%+0.0%-5.0%-15.0%-15.8%-10.5%-5.9%
Range$16.00M$23.00M
CAGR-9.8%
Avg YoY Growth-7.0%
Median YoY Growth-5.4%

Frequently Asked Questions

What is The Travelers Companies's total lease cost?
The Travelers Companies (TRV) reported total lease cost of $16.00M in Q1 2026.
How has The Travelers Companies's total lease cost changed year-over-year?
The Travelers Companies's total lease cost decreased by 5.9% year-over-year, from $17.00M to $16.00M.
What does total lease cost mean?
The total cost of all lease obligations during the reporting period.