Growth Metrics

Axalta Coating Systems (AXTA) Other Working Capital Changes (2013 - 2026)

Axalta Coating Systems (AXTA) reported Other Working Capital Changes of $27.0 million for Q1 2026, down 54.24% year-over-year from $59.0 million in Q1 2025, and up 1000.0% on a QoQ basis from -$3.0 million in Q4 2025.

Axalta Coating Systems (AXTA) has 14 years of Other Working Capital Changes data on file, last reported at $27.0 million in Q1 2026.

  • Quarterly Other Working Capital Changes fell 54.24% year-over-year to $27.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $97.0 million (down 34.9% YoY) and the FY2025 annual result came in at $129.0 million, down 0.77% from the prior year.
  • Other Working Capital Changes advanced to $27.0 million in Q1 2026 per AXTA's latest filing, from -$3.0 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $59.0 million in Q1 2025 and bottomed at -$3.0 million in Q4 2025.
  • The 5-year median for Other Working Capital Changes is $26.0 million (2022), against an average of $25.8 million.
  • The widest annual swing landed in 2024, when Other Working Capital Changes jumped 700.0%; it then sank 112.5% in 2025.
  • Tracing AXTA's Other Working Capital Changes over 5 years: stood at $2.1 million in 2022, then jumped by 42.86% to $3.0 million in 2023, then jumped by 700.0% to $24.0 million in 2024, then slumped by 112.5% to -$3.0 million in 2025, then jumped by 1000.0% to $27.0 million in 2026.
  • Per Business Quant, the three latest AXTA Other Working Capital Changes figures stand at $27.0 million (Q1 2026), -$3.0 million (Q4 2025), and $43.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 230.79 Bn 226.84 Bn 4.26 Bn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn
3 Sherwin Williams 72.51 Bn 72.30 Bn 2.78 Bn
4 Ecolab 70.96 Bn 70.34 Bn 1.85 Bn
5 Air Products & Chemicals 62.15 Bn 63.70 Bn 987.40 Mn
6 Ppg Industries 25.04 Bn 23.57 Bn 1.66 Bn
7 LyondellBasell Industries 21.62 Bn 21.73 Bn 701.00 Mn
8 Albemarle 20.26 Bn 19.42 Bn 500.97 Mn
9 DuPont de Nemours 19.45 Bn 19.56 Bn 602.00 Mn
10 Axalta Coating Systems 6.48 Bn 5.92 Bn 416.00 Mn

Historic Data

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DateValue
Mar 31, 2026 27.00 Mn
Mar 31, 2026 27.00 Mn
Dec 31, 2025 -3.00 Mn
Dec 31, 2025 -3.00 Mn
Sep 30, 2025 43.00 Mn
Sep 30, 2025 43.00 Mn
Jun 30, 2025 30.00 Mn
Jun 30, 2025 30.00 Mn
Mar 31, 2025 59.00 Mn
Mar 31, 2025 59.00 Mn
Dec 31, 2024 24.00 Mn
Dec 31, 2024 24.00 Mn
Sep 30, 2024 15.00 Mn
Sep 30, 2024 15.00 Mn
Jun 30, 2024 51.00 Mn
Jun 30, 2024 51.00 Mn
Mar 31, 2024 40.00 Mn
Mar 31, 2024 40.00 Mn
Dec 31, 2023 3.00 Mn
Dec 31, 2023 3.00 Mn
Sep 30, 2023 16.00 Mn
Sep 30, 2023 16.00 Mn
Jun 30, 2023 22.00 Mn
Jun 30, 2023 22.00 Mn
Mar 31, 2023 30.00 Mn
Mar 31, 2023 30.00 Mn
Dec 31, 2022 2.10 Mn
Dec 31, 2022 2.10 Mn
Sep 30, 2022 20.00 Mn
Sep 30, 2022 20.00 Mn
Jun 30, 2022 26.00 Mn
Jun 30, 2022 26.00 Mn
Mar 31, 2022 32.90 Mn
Mar 31, 2022 32.90 Mn
Dec 31, 2021 -19.00 Mn
Dec 31, 2021 -19.00 Mn
Sep 30, 2021 10.90 Mn
Sep 30, 2021 10.90 Mn
Jun 30, 2021 35.40 Mn
Jun 30, 2021 35.40 Mn
Mar 31, 2021 18.00 Mn
Mar 31, 2021 18.00 Mn
Dec 31, 2020 -40.90 Mn
Dec 31, 2020 -40.90 Mn
Sep 30, 2020 500,000.00
Sep 30, 2020 500,000.00
Jun 30, 2020 22.10 Mn
Jun 30, 2020 22.10 Mn
Mar 31, 2020 38.20 Mn
Mar 31, 2020 38.20 Mn
Dec 31, 2019 23.90 Mn
Dec 31, 2019 23.90 Mn
Sep 30, 2019 13.40 Mn
Sep 30, 2019 13.40 Mn
Jun 30, 2019 21.10 Mn
Jun 30, 2019 21.10 Mn
Mar 31, 2019 60.50 Mn
Mar 31, 2019 60.50 Mn
Dec 31, 2018 29.40 Mn
Dec 31, 2018 29.40 Mn
Sep 30, 2018 68.20 Mn
Sep 30, 2018 68.20 Mn
Jun 30, 2018 29.50 Mn
Jun 30, 2018 29.50 Mn
Mar 31, 2018 30.20 Mn
Mar 31, 2018 30.20 Mn
Dec 31, 2017 5.00 Mn
Dec 31, 2017 5.00 Mn
Sep 30, 2017 19.00 Mn
Sep 30, 2017 19.00 Mn
Jun 30, 2017 33.40 Mn
Jun 30, 2017 33.40 Mn
Mar 31, 2017 27.50 Mn
Mar 31, 2017 27.50 Mn
Dec 31, 2016 33.30 Mn
Dec 31, 2016 33.30 Mn
Sep 30, 2016 11.00 Mn
Sep 30, 2016 11.00 Mn
Jun 30, 2016 6.40 Mn
Jun 30, 2016 6.40 Mn
Mar 31, 2016 13.80 Mn
Mar 31, 2016 13.80 Mn
Dec 31, 2015 8.30 Mn
Dec 31, 2015 8.30 Mn
Sep 30, 2015 11.30 Mn
Sep 30, 2015 11.30 Mn
Jun 30, 2015 9.70 Mn
Jun 30, 2015 9.70 Mn
Mar 31, 2015 36.30 Mn
Mar 31, 2015 36.30 Mn
Dec 31, 2014 6.40 Mn
Dec 31, 2014 6.40 Mn
Sep 30, 2014 6.30 Mn
Sep 30, 2014 6.30 Mn
Jun 30, 2014 43.30 Mn
Jun 30, 2014 43.30 Mn
Mar 31, 2014 -1.90 Mn
Mar 31, 2014 -1.90 Mn
Dec 31, 2013 44.30 Mn
Dec 31, 2013 44.30 Mn