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
DateValue
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