KPIs & Operating Metrics(New)
Growth Metrics

American Tower (AMT) Other Working Capital Changes (2009 - 2026)

American Tower recorded quarterly Other Working Capital Changes of $136.3 million in Q1 2026, up 157.51% quarter-over-quarter from -$237.0 million in Q4 2025, and up 24.13% year-over-year from $109.8 million in Q1 2025.

American Tower's Other Working Capital Changes history runs 18 years deep, the most recent figure standing at $136.3 million for Q1 2026.

  • In Q1 2026, Other Working Capital Changes rose 24.13% year-over-year to $136.3 million; the TTM figure through Mar 2026 stood at $27.2 million (up 150.94% YoY), while the FY2025 annual figure was $700000.0, up 102.13% from the prior year.
  • Other Working Capital Changes came in at $136.3 million for Q1 2026 at American Tower, up from -$237.0 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $441.7 million in Q2 2022 to a low of -$238.1 million in Q3 2023.
  • A 5-year average of $15.1 million and a median of $69.0 million in 2022 frame the typical range for Other Working Capital Changes.
  • On a YoY basis, Other Working Capital Changes climbed as much as 241.61% in 2022 and fell as far as 1012.71% in 2022.
  • American Tower's Other Working Capital Changes stood at -$113.2 million in 2022, then jumped by 61.66% to -$43.4 million in 2023, then sank by 104.84% to -$88.9 million in 2024, then plunged by 166.59% to -$237.0 million in 2025, then jumped by 157.51% to $136.3 million in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered $136.3 million, -$237.0 million, and $17.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Equinix 106.10 Bn 103.07 Bn 2.20 Bn
2 American Tower 85.70 Bn 92.20 Bn 2.70 Bn
3 Digital Realty Trust 67.00 Bn 66.16 Bn -
4 Crown Castle 40.17 Bn 40.12 Bn 984.00 Mn
5 Iron Mountain 37.80 Bn 37.83 Bn 1.05 Bn
6 Sba Communications 21.99 Bn 22.08 Bn 532.10 Mn
7 Weyerhaeuser 16.98 Bn 16.68 Bn 318.00 Mn
8 Lamar Advertising 15.51 Bn 15.46 Bn 403.56 Mn
9 Gaming & Leisure Properties 13.46 Bn 13.86 Bn -
10 OUTFRONT Media 5.85 Bn 5.81 Bn 202.10 Mn

Historic Data

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DateValue
Mar 31, 2026 136.30 Mn
Mar 31, 2026 136.30 Mn
Dec 31, 2025 -237.00 Mn
Dec 31, 2025 -237.00 Mn
Sep 30, 2025 17.90 Mn
Sep 30, 2025 17.90 Mn
Jun 30, 2025 110.00 Mn
Jun 30, 2025 110.00 Mn
Mar 31, 2025 109.80 Mn
Mar 31, 2025 109.80 Mn
Dec 31, 2024 -88.90 Mn
Dec 31, 2024 -88.90 Mn
Sep 30, 2024 88.40 Mn
Sep 30, 2024 88.40 Mn
Jun 30, 2024 -162.70 Mn
Jun 30, 2024 -162.70 Mn
Mar 31, 2024 130.40 Mn
Mar 31, 2024 130.40 Mn
Dec 31, 2023 -43.40 Mn
Dec 31, 2023 -43.40 Mn
Sep 30, 2023 -238.10 Mn
Sep 30, 2023 -238.10 Mn
Jun 30, 2023 141.90 Mn
Jun 30, 2023 141.90 Mn
Mar 31, 2023 96.20 Mn
Mar 31, 2023 96.20 Mn
Dec 31, 2022 -113.20 Mn
Dec 31, 2022 -113.20 Mn
Sep 30, 2022 69.00 Mn
Sep 30, 2022 69.00 Mn
Jun 30, 2022 441.70 Mn
Jun 30, 2022 441.70 Mn
Mar 31, 2022 -201.40 Mn
Mar 31, 2022 -201.40 Mn
Dec 31, 2021 -251.30 Mn
Dec 31, 2021 -251.30 Mn
Sep 30, 2021 883.90 Mn
Sep 30, 2021 883.90 Mn
Jun 30, 2021 129.30 Mn
Jun 30, 2021 129.30 Mn
Mar 31, 2021 -18.10 Mn
Mar 31, 2021 -18.10 Mn
Dec 31, 2020 -233.30 Mn
Dec 31, 2020 -233.30 Mn
Sep 30, 2020 -77.40 Mn
Sep 30, 2020 -77.40 Mn
Jun 30, 2020 15.50 Mn
Jun 30, 2020 15.50 Mn
Mar 31, 2020 210.80 Mn
Mar 31, 2020 210.80 Mn
Dec 31, 2019 -82.00 Mn
Dec 31, 2019 -82.00 Mn
Sep 30, 2019 32.10 Mn
Sep 30, 2019 32.10 Mn
Jun 30, 2019 19.40 Mn
Jun 30, 2019 19.40 Mn
Mar 31, 2019 33.00 Mn
Mar 31, 2019 33.00 Mn
Dec 31, 2018 85.80 Mn
Dec 31, 2018 85.80 Mn
Sep 30, 2018 206.00 Mn
Sep 30, 2018 206.00 Mn
Jun 30, 2018 -206.00 Mn
Jun 30, 2018 -206.00 Mn
Dec 31, 2017 -206.30 Mn
Dec 31, 2017 -206.30 Mn
Sep 30, 2017 163.60 Mn
Sep 30, 2017 163.60 Mn
Jun 30, 2017 61.70 Mn
Jun 30, 2017 61.70 Mn
Mar 31, 2017 40.30 Mn
Mar 31, 2017 40.30 Mn
Dec 31, 2016 71.14 Mn
Dec 31, 2016 71.14 Mn
Sep 30, 2016 62.33 Mn
Sep 30, 2016 62.33 Mn
Jun 30, 2016 -41.01 Mn
Jun 30, 2016 -41.01 Mn
Mar 31, 2016 -12.45 Mn
Mar 31, 2016 -12.45 Mn
Dec 31, 2015 -15.44 Mn
Dec 31, 2015 -15.44 Mn
Sep 30, 2015 7.36 Mn
Sep 30, 2015 7.36 Mn
Jun 30, 2015 165.49 Mn
Jun 30, 2015 165.49 Mn
Mar 31, 2015 -66.31 Mn
Mar 31, 2015 -66.31 Mn
Dec 31, 2014 -41.49 Mn
Dec 31, 2014 -41.49 Mn
Sep 30, 2014 14.46 Mn
Sep 30, 2014 14.46 Mn
Jun 30, 2014 -14.98 Mn
Jun 30, 2014 -14.98 Mn
Mar 31, 2014 43.45 Mn
Mar 31, 2014 43.45 Mn
Dec 31, 2013 49.22 Mn
Dec 31, 2013 49.22 Mn
Sep 30, 2013 49.04 Mn
Sep 30, 2013 49.04 Mn
Jun 30, 2013 2.86 Mn
Jun 30, 2013 2.86 Mn
Mar 31, 2013 7.37 Mn
Mar 31, 2013 7.37 Mn
Dec 31, 2012 -120.78 Mn
Dec 31, 2012 -120.78 Mn
Sep 30, 2012 2,900.00
Sep 30, 2012 2,900.00
Jun 30, 2012 21.65 Mn
Jun 30, 2012 21.65 Mn
Mar 31, 2012 -55.13 Mn
Mar 31, 2012 -55.13 Mn
Dec 31, 2011 -65.24 Mn
Dec 31, 2011 -65.24 Mn
Sep 30, 2011 3,150.00
Sep 30, 2011 3,150.00
Jun 30, 2011 1,800.00
Jun 30, 2011 1,800.00
Mar 31, 2011 13.49 Mn
Mar 31, 2011 13.49 Mn
Dec 31, 2010 -12.17 Mn
Dec 31, 2010 -12.17 Mn
Sep 30, 2010 34,045.00
Sep 30, 2010 34,045.00
Jun 30, 2010 -24,640.00
Jun 30, 2010 -24,640.00
Mar 31, 2010 23.09 Mn
Mar 31, 2010 23.09 Mn
Dec 31, 2009 -24.74 Mn
Dec 31, 2009 -24.74 Mn
Sep 30, 2009 80.85 Mn
Sep 30, 2009 80.85 Mn
Jun 30, 2009 -54.92 Mn
Jun 30, 2009 -54.92 Mn
Mar 31, 2009 23.37 Mn
Mar 31, 2009 23.37 Mn