Discontinued — last reported Q3 '25
Twilio Non-Cash Lease Expense decreased by 12.1% to $4.72M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 8.8%, from $5.17M to $4.72M. Over 4 years (FY 2021 to FY 2025), Non-Cash Lease Expense shows a downward trend with a -18.1% CAGR.
An increase suggests an expansion of the company's physical footprint or equipment leasing arrangements.
This reflects the non-cash amortization of right-of-use assets associated with operating leases under accounting standar...
Standard for all companies reporting under modern lease accounting standards.
operating_lease_expense| 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 | $12.20M | $12.20M | $12.20M | $11.79M | $11.79M | $11.79M | $11.79M | $8.57M | $7.50M | $5.74M | $5.16M | $5.08M | $4.99M | $4.09M | $4.94M | $5.17M | $5.35M | $6.12M | $5.37M | $4.72M |
| QoQ Change | — | +0.0% | +0.0% | -3.3% | +0.0% | +0.0% | +0.0% | -27.3% | -12.5% | -23.5% | -10.2% | -1.6% | -1.7% | -17.9% | +20.6% | +4.7% | +3.4% | +14.4% | -12.3% | -12.1% |
| YoY Change | — | — | — | — | -3.3% | -3.3% | -3.3% | -27.3% | -36.4% | -51.3% | -56.3% | -40.8% | -33.5% | -28.7% | -4.2% | +1.9% | +7.2% | +49.5% | +8.7% | -8.8% |