Arbor Realty Trust (ABR) Other Working Capital Changes (2015 - 2026)
Arbor Realty Trust (ABR) posted quarterly Other Working Capital Changes of -$38.2 million for Q2 2026, down 50.67% year-over-year from -$77.5 million in Q2 2025, and down 201.0% on a QoQ basis from $37.8 million in Q1 2026.
Arbor Realty Trust (ABR) Other Working Capital Changes (2015 - 2026) Analysis & Trends
Arbor Realty Trust has reported Other Working Capital Changes for 9 years, with the latest figure at -$38.2 million in Q2 2026.
- Other Working Capital Changes for Q2 2026 came in at -$38.2 million, down 50.67% year-over-year; the trailing twelve-month figure through Jun 2026 was -$40.7 million (down 724.25% YoY), and the FY2025 annual result was -$11.6 million, down 116.66% from the prior year.
- Other Working Capital Changes slipped to -$38.2 million in Q2 2026, from $37.8 million in the prior quarter.
- Over five years, Other Working Capital Changes peaked at $72.2 million in Q3 2018 and troughed at -$88.3 million in Q4 2018.
- A 5-year average of $1.9 million and a median of $2.1 million in 2015 frame the typical range for Other Working Capital Changes.
- The widest annual swing landed in 2022, when Other Working Capital Changes jumped 6869.88%; it then plunged 746.28% in 2023.
- A 5-year view of Other Working Capital Changes shows it stood at $20.8 million in 2022, then slumped by 746.28% to -$134.7 million in 2023, then surged by 55.71% to -$59.6 million in 2024, then soared by 101.24% to $738000.0 in 2025, then plunged by 5278.46% to -$38.2 million in 2026.
- Per Business Quant data, the three most recent Other Working Capital Changes figures were -$38.2 million in Q2 2026, $37.8 million in Q1 2026, and $738000.0 in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Annaly Capital Management | 17.29 Bn | 14.38 Bn | - |
| 2 | AGNC Investment | 12.65 Bn | 11.32 Bn | - |
| 3 | Starwood Property Trust | 5.95 Bn | 3.79 Bn | - |
| 4 | Rithm Capital | 5.71 Bn | 5.71 Bn | - |
| 5 | Dynex Capital | 2.93 Bn | 2.32 Bn | - |
| 6 | Blackstone Mortgage Trust | 2.40 Bn | 1.97 Bn | - |
| 7 | Armour Residential REIT | 2.12 Bn | 2.03 Bn | - |
| 8 | Ellington Financial | 1.73 Bn | 1.49 Bn | - |
| 9 | Orchid Island Capital | 1.34 Bn | 654.61 Mn | 61.82 Mn |
| 10 | Arbor Realty Trust | 936.86 Mn | 649.34 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -38.22 Mn |
| Jun 30, 2026 | -38.22 Mn |
| Jun 30, 2026 | -38.22 Mn |
| Mar 31, 2026 | 37.84 Mn |
| Mar 31, 2026 | 37.84 Mn |
| Mar 31, 2026 | 37.84 Mn |
| Dec 31, 2025 | 738,000.00 |
| Dec 31, 2025 | 738,000.00 |
| Dec 31, 2025 | 738,000.00 |
| Sep 30, 2025 | -41.06 Mn |
| Sep 30, 2025 | -41.06 Mn |
| Sep 30, 2025 | -41.06 Mn |
| Jun 30, 2025 | -25.36 Mn |
| Jun 30, 2025 | -25.36 Mn |
| Jun 30, 2025 | -25.36 Mn |
| Mar 31, 2025 | 54.10 Mn |
| Mar 31, 2025 | 54.10 Mn |
| Mar 31, 2025 | 54.10 Mn |
| Dec 31, 2024 | -59.65 Mn |
| Dec 31, 2024 | -59.65 Mn |