Discontinued — last reported Q3 '25

Operating

Non-Cash Lease Expense

Willis Towers Watson Non-Cash Lease Expense decreased by 3.8% to $25.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $25.00M to $25.00M. Over 3 years (FY 2022 to FY 2025), Non-Cash Lease Expense shows a downward trend with a -6.8% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2018
Last reportedQ3 2025

How to read this metric

An increase suggests an expansion of the company's physical footprint or equipment leasing arrangements.

Detailed definition

This reflects the non-cash amortization of right-of-use assets associated with operating leases under accounting standar...

Peer comparison

Standard for all companies reporting under modern lease accounting standards.

Metric ID: operating_lease_expense

Historical Data

19 periods
 Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$35.00M$52.00M$33.00M$31.00M$30.00M$26.00M$27.00M$31.00M$25.00M$22.00M$27.00M$22.00M$27.00M$22.00M$25.00M$22.00M$24.00M$26.00M$25.00M
QoQ Change+48.6%-36.5%-6.1%-3.2%-13.3%+3.8%+14.8%-19.4%-12.0%+22.7%-18.5%+22.7%-18.5%+13.6%-12.0%+9.1%+8.3%-3.8%
YoY Change-14.3%-50.0%-18.2%+0.0%-16.7%-15.4%+0.0%-29.0%+8.0%+0.0%-7.4%+0.0%-11.1%+18.2%+0.0%
Range$22.00M$52.00M
CAGR-7.2%
Avg YoY Growth-9.1%
Median YoY Growth-7.4%

Frequently Asked Questions

What is Willis Towers Watson's non-cash lease expense?
Willis Towers Watson (WTW) reported non-cash lease expense of $25.00M in Q1 2026.
How has Willis Towers Watson's non-cash lease expense changed year-over-year?
Willis Towers Watson's non-cash lease expense decreased by 0.0% year-over-year, from $25.00M to $25.00M.
What is the long-term trend for Willis Towers Watson's non-cash lease expense?
Over 3 years (2022 to 2025), Willis Towers Watson's non-cash lease expense has grown at a -6.8% compound annual growth rate (CAGR), from $120.00M to $97.00M.
What does non-cash lease expense mean?
The non-cash accounting charge for the use of leased assets.