Ball (BALL) Other Working Capital Changes (2009 - 2026)

Ball (BALL) reported Other Working Capital Changes of $1.2 billion for Q1 2026, up 29.76% year-over-year from $887.0 million in Q1 2025, and up 220.27% quarter-over-quarter from -$957.0 million in Q4 2025.

Ball (BALL) Other Working Capital Changes (2009 - 2026) Analysis & Trends

Ball (BALL) has 18 years of Other Working Capital Changes data on file, last reported at $1.2 billion in Q1 2026.

  • Other Working Capital Changes for Q1 2026 came in at $1.2 billion, up 29.76% year-over-year; the trailing twelve-month figure through Mar 2026 was $216.0 million (down 77.26% YoY), and the FY2025 annual result was -$48.0 million, down 144.04% from the prior year.
  • Other Working Capital Changes rose to $1.2 billion in Q1 2026 per BALL's latest filing, from -$957.0 million in the prior quarter.
  • Over five years, Other Working Capital Changes peaked at $1.2 billion in Q3 2022 and troughed at -$1.3 billion in Q4 2022.
  • A 5-year average of $67.6 million and a median of $46.0 million in 2024 frame the typical range for Other Working Capital Changes.
  • The sharpest annual moves came in 2022 and 2025: Other Working Capital Changes soared 30600.0% in 2022, then tumbled 3187.1% in 2025.
  • A 5-year view of Other Working Capital Changes shows it stood at -$1.3 billion in 2022, then jumped by 107.25% to $91.0 million in 2023, then slumped by 65.93% to $31.0 million in 2024, then slumped by 3187.1% to -$957.0 million in 2025, then jumped by 220.27% to $1.2 billion in 2026.
  • Business Quant data shows BALL's Other Working Capital Changes at $1.2 billion in Q1 2026, -$957.0 million in Q4 2025, and $71.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Smurfit Westrock 21.64 Bn 20.99 Bn 1.27 Bn
2 Packaging Corp Of America 20.07 Bn 19.53 Bn 452.90 Mn
3 International Paper 18.03 Bn 16.73 Bn 1.73 Bn
4 Amcor 17.99 Bn 16.41 Bn 1.19 Bn
5 Ball 14.38 Bn 13.50 Bn 646.00 Mn
6 Avery Dennison 12.23 Bn 11.97 Bn 664.80 Mn
7 Crown Holdings 10.71 Bn 10.62 Bn 644.00 Mn
8 Sonoco Products 4.95 Bn 4.75 Bn 345.63 Mn
9 Reynolds Consumer Products 4.85 Bn 4.78 Bn 207.00 Mn
10 Silgan Holdings 4.09 Bn 3.66 Bn 265.78 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.15 Bn
Mar 31, 2026 1.15 Bn
Dec 31, 2025 -957.00 Mn
Dec 31, 2025 -957.00 Mn
Sep 30, 2025 71.00 Mn
Sep 30, 2025 71.00 Mn
Jun 30, 2025 -49.00 Mn
Jun 30, 2025 -49.00 Mn
Mar 31, 2025 887.00 Mn
Mar 31, 2025 887.00 Mn
Dec 31, 2024 31.00 Mn
Dec 31, 2024 31.00 Mn
Sep 30, 2024 -665.00 Mn
Sep 30, 2024 -665.00 Mn
Jun 30, 2024 697.00 Mn
Jun 30, 2024 697.00 Mn
Mar 31, 2024 46.00 Mn
Mar 31, 2024 46.00 Mn
Dec 31, 2023 91.00 Mn
Dec 31, 2023 91.00 Mn