Operating Lease, Payments in USD of SHYFT GROUP, INC. from Q1 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.
Summary
Shyft Group, Inc. quarterly/annual Operating Lease, Payments history and change rate from Q1 2019 to Q1 2025.
  • Shyft Group, Inc. Operating Lease, Payments for the quarter ending March 31, 2025 was $2.76M, a 5.48% decline year-over-year.
  • Shyft Group, Inc. annual Operating Lease, Payments for 2024 was $11.6M, a 5.35% increase from 2023.
  • Shyft Group, Inc. annual Operating Lease, Payments for 2023 was $11M, a 16.2% increase from 2022.
  • Shyft Group, Inc. annual Operating Lease, Payments for 2022 was $9.5M, a 19.4% increase from 2021.
Operating Lease, Payments, Quarterly (USD)
Operating Lease, Payments, YoY Quarterly Change (%)
Operating Lease, Payments, Annual (USD)
Operating Lease, Payments, YoY Annual Change (%)

SHYFT GROUP, INC. Quarterly Operating Lease, Payments (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $2.76M -$160K -5.48% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-24
Q1 2024 $2.92M +$125K +4.48% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-24
Q1 2023 $2.79M +$732K +35.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 $2.06M +$147K +7.68% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 $1.91M +$273K +16.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $1.64M +$800K +95.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $841K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07

SHYFT GROUP, INC. Annual Operating Lease, Payments (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $11.6M +$591K +5.35% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 $11M +$1.54M +16.2% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 $9.5M +$1.54M +19.4% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 $7.96M +$1.62M +25.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $6.34M +$1.79M +39.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $4.54M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.