CrossAmerica Partners (CAPL) Other Working Capital Changes (2011 - 2026)
CrossAmerica Partners (CAPL) reported Other Working Capital Changes of -$5.6 million for Q1 2026, down 69.47% on a YoY basis from -$18.3 million in Q1 2025, and down 668.2% quarter-over-quarter from $981000.0 in Q4 2025.
CrossAmerica Partners (CAPL) Other Working Capital Changes (2011 - 2026) Analysis & Trends
CrossAmerica Partners has reported Other Working Capital Changes for 16 years, with the latest figure at -$5.6 million in Q1 2026.
- For the quarter ending Q1 2026, Other Working Capital Changes fell 69.47% year-over-year to -$5.6 million; the trailing twelve-month figure through Mar 2026 stood at -$3.0 million (up 58.18% YoY), and the FY2025 full-year result was -$673000.0, down 121.41% from the prior year.
- Other Working Capital Changes for Q1 2026 stood at -$5.6 million, down from $981000.0 in the prior quarter.
- The five-year high for Other Working Capital Changes was $11.9 million in Q4 2024, with the low at -$19.0 million in Q3 2022.
- Historically, Other Working Capital Changes has averaged -$695411.8 across 5 years, with a median of -$66000.0 in 2023.
- The largest YoY upside for Other Working Capital Changes was 18095.45% in 2024 against a maximum downside of 1100.94% in 2024.
- CrossAmerica Partners' Other Working Capital Changes stood at $10000.0 in 2022, then tumbled by 760.0% to -$66000.0 in 2023, then surged by 18095.45% to $11.9 million in 2024, then tumbled by 91.74% to $981000.0 in 2025, then slumped by 668.2% to -$5.6 million in 2026.
- The last three Other Working Capital Changes figures came in at -$5.6 million (Q1 2026), $981000.0 (Q4 2025), and $2.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn |
| 10 | CrossAmerica Partners | 842.57 Mn | 864.71 Mn | 97.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -5.57 Mn |
| Mar 31, 2026 | -5.57 Mn |
| Dec 31, 2025 | 981,000.00 |
| Dec 31, 2025 | 981,000.00 |
| Sep 30, 2025 | 2.49 Mn |
| Sep 30, 2025 | 2.49 Mn |
| Jun 30, 2025 | -857,000.00 |
| Jun 30, 2025 | -857,000.00 |
| Mar 31, 2025 | -3.29 Mn |
| Mar 31, 2025 | -3.29 Mn |
| Dec 31, 2024 | 11.88 Mn |
| Dec 31, 2024 | 11.88 Mn |
| Sep 30, 2024 | -13.81 Mn |
| Sep 30, 2024 | -13.81 Mn |
| Jun 30, 2024 | -1.85 Mn |
| Jun 30, 2024 | -1.85 Mn |
| Mar 31, 2024 | 6.93 Mn |
| Mar 31, 2024 | 6.93 Mn |
| Dec 31, 2023 | -66,000.00 |
| Dec 31, 2023 | -66,000.00 |