Non-Current Assets

Operating Lease ROU Assets

Twilio Operating Lease ROU Assets decreased by 24.3% to $29.56M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 39.6%, from $48.91M to $29.56M. Over 5 years (FY 2020 to FY 2025), Operating Lease ROU Assets shows a downward trend with a -31.5% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ3 2019
Last reportedQ4 2025

How to read this metric

An increase reflects expansion of office footprint or new lease agreements, while a decrease indicates lease expirations or downsizing.

Detailed definition

This asset represents the company's right to use an underlying leased asset, such as office space, over the lease term....

Peer comparison

Standard under IFRS 16 and ASC 842 for all companies with significant real estate leases.

Metric ID: non_current_assets_operating_lease_right_of_use_asset

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$233.45M$248.58M$234.58M$225.95M$213.46M$127.57M$121.34M$103.53M$86.19M$79.13M$73.96M$68.89M$63.90M$58.51M$53.41M$48.91M$53.17M$46.94M$39.03M$29.56M
QoQ Change+6.5%-5.6%-3.7%-5.5%-40.2%-4.9%-14.7%-16.7%-8.2%-6.5%-6.9%-7.2%-8.4%-8.7%-8.4%+8.7%-11.7%-16.9%-24.3%
YoY Change-8.6%-48.7%-48.3%-54.2%-59.6%-38.0%-39.0%-33.5%-25.9%-26.1%-27.8%-29.0%-16.8%-19.8%-26.9%-39.6%
Range$29.56M$248.58M
CAGR-35.3%
Avg YoY Growth-33.8%
Median YoY Growth-31.2%
Current Streak3 quarters decline

Operating Lease ROU Assets at Other Companies

Frequently Asked Questions

What is Twilio's operating lease rou assets?
Twilio (TWLO) reported operating lease rou assets of $29.56M in Q1 2026.
How has Twilio's operating lease rou assets changed year-over-year?
Twilio's operating lease rou assets decreased by 39.6% year-over-year, from $48.91M to $29.56M.
What is the long-term trend for Twilio's operating lease rou assets?
Over 5 years (2020 to 2025), Twilio's operating lease rou assets has grown at a -31.5% compound annual growth rate (CAGR), from $258.61M to $39.03M.
What does operating lease rou assets mean?
The value of the company's right to use leased property over the remaining lease term.