Operating
Operating lease liabilities
Twilio Operating lease liabilities decreased by 4.3% to -$9.1M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.7%, from -$10.31M to -$9.1M. Over 4 years (FY 2021 to FY 2025), Operating lease liabilities shows an upward trend with a -7.7% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
First reportedQ1 2019
Last reportedQ1 2026May 1, 2026
Metric ID:
operating_increase_decrease_in_operating_lease_liabilityHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$11.56M | -$12.66M | -$12.77M | -$13.06M | -$18.07M | -$11.03M | -$12.29M | -$13.65M | -$14.21M | -$13.58M | -$14.89M | -$12.47M | -$11.71M | -$11.21M | -$13.37M | -$10.31M | -$8.39M | -$8.18M | -$8.72M | -$9.1M |
| QoQ Change | — | -9.6% | -0.9% | -2.2% | -38.4% | +39.0% | -11.4% | -11.1% | -4.1% | +4.4% | -9.7% | +16.3% | +6.1% | +4.2% | -19.2% | +22.9% | +18.6% | +2.5% | -6.7% | -4.3% |
| YoY Change | — | — | — | — | -56.3% | +12.9% | +3.8% | -4.5% | +21.3% | -23.1% | -21.2% | +8.7% | +17.6% | +17.4% | +10.2% | +17.4% | +28.4% | +27.1% | +34.7% | +11.7% |
Range-$18.07M – -$8.18M
CAGR-4.9%
Avg YoY Growth+6.6%
Median YoY Growth+12.3%
Current Streak2 quarters decline
Operating lease liabilities at Other Companies
Frequently Asked Questions
- What is Twilio's operating lease liabilities?
- Twilio (TWLO) reported operating lease liabilities of -$9.1M in Q1 2026.
- How has Twilio's operating lease liabilities changed year-over-year?
- Twilio's operating lease liabilities increased by 11.7% year-over-year, from -$10.31M to -$9.1M.
- What is the long-term trend for Twilio's operating lease liabilities?
- Over 4 years (2021 to 2025), Twilio's operating lease liabilities has grown at a -7.7% compound annual growth rate (CAGR), from -$49.05M to -$35.59M.