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XPO XPO Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
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Where this comes from
Reported directly by XPO in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
The source filing: XPO’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:09 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001166003-26-000063
| (In millions, except per share data) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Total current assets | 1,675 | 1,630 |
| Long-term assets | ||
| Property and equipment, net of $2,407 and $2,360 in accumulated depreciation, respectively | 3,652 | 3,664 |
| Operating lease assets | 758 | 777 |
| Goodwill | 1,532 | 1,547 |
| Identifiable intangible assets, net of $590 and $580 in accumulated amortization, respectively | 295 | 311 |
| Other long-term assets | 270 | 265 |
| Total long-term assets | 6,508 | 6,564 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is XPO's operating lease ROU assets?
- XPO (XPO) reported operating lease ROU assets of $758M in Q1 2026.
- How has XPO's operating lease ROU assets changed year-over-year?
- XPO's operating lease ROU assets increased by 6.9% year-over-year, from $709M to $758M.
- What is the long-term trend for XPO's operating lease ROU assets?
- Over 5 years (2020 to 2025), XPO's operating lease ROU assets has grown at a -1.6% compound annual growth rate (CAGR), from $844M to $777M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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