KPIs & Operating Metrics(New)
Growth Metrics

Avis Budget (CAR) Other Working Capital Changes (2009 - 2026)

Avis Budget recorded quarterly Other Working Capital Changes of -$308.0 million in Q1 2026, up 69.63% quarter-over-quarter from -$1.0 billion in Q4 2025, and down 1126.67% year-over-year from $30.0 million in Q1 2025.

Avis Budget's Other Working Capital Changes history runs 18 years deep, the most recent figure standing at -$308.0 million for Q1 2026.

  • In Q1 2026, Other Working Capital Changes fell 1126.67% year-over-year to -$308.0 million; the TTM figure through Mar 2026 stood at -$1.4 billion (down 84.9% YoY), while the FY2025 annual figure was -$1.1 billion, up 1.37% from the prior year.
  • Other Working Capital Changes came in at -$308.0 million for Q1 2026 at Avis Budget, up from -$1.0 billion in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $467.0 million in Q3 2025 to a low of -$1.0 billion in Q4 2025.
  • A 5-year average of -$141.6 million and a median of -$226.0 million in 2024 frame the typical range for Other Working Capital Changes.
  • Across the five-year window, Other Working Capital Changes soared 1223.08% in 2022 and plunged 1126.67% in 2026, its largest moves.
  • Avis Budget's Other Working Capital Changes stood at $146.0 million in 2022, then jumped by 58.22% to $231.0 million in 2023, then plunged by 219.05% to -$275.0 million in 2024, then tumbled by 268.73% to -$1.0 billion in 2025, then jumped by 69.63% to -$308.0 million in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered -$308.0 million, -$1.0 billion, and $467.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 FTAI Aviation 25.24 Bn 24.83 Bn 765.71 Mn
2 Ryder System 9.37 Bn 9.37 Bn 3.02 Bn
3 U-Haul Holding 9.00 Bn 9.00 Bn -42.05 Mn
4 Gatx 6.17 Bn 7.05 Bn 561.90 Mn
5 Avis Budget 5.57 Bn 5.16 Bn -
6 WillScot Holdings 4.38 Bn 4.38 Bn 285.68 Mn
7 Herc Holdings 4.30 Bn 4.26 Bn 686.00 Mn
8 Mcgrath Rentcorp 2.69 Bn 2.69 Bn 96.89 Mn
9 Custom Truck One Source 2.10 Bn 2.10 Bn 103.06 Mn
10 Vestis 1.53 Bn 1.48 Bn 173.69 Mn

Historic Data

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DateValue
Mar 31, 2026 -308.00 Mn
Mar 31, 2026 -308.00 Mn
Dec 31, 2025 -1.01 Bn
Dec 31, 2025 -1.01 Bn
Sep 30, 2025 467.00 Mn
Sep 30, 2025 467.00 Mn
Jun 30, 2025 -565.00 Mn
Jun 30, 2025 -565.00 Mn
Mar 31, 2025 30.00 Mn
Mar 31, 2025 30.00 Mn
Dec 31, 2024 -275.00 Mn
Dec 31, 2024 -275.00 Mn
Sep 30, 2024 -297.00 Mn
Sep 30, 2024 -297.00 Mn
Jun 30, 2024 -226.00 Mn
Jun 30, 2024 -226.00 Mn
Mar 31, 2024 -299.00 Mn
Mar 31, 2024 -299.00 Mn
Dec 31, 2023 231.00 Mn
Dec 31, 2023 231.00 Mn
Sep 30, 2023 286.00 Mn
Sep 30, 2023 286.00 Mn
Jun 30, 2023 -250.00 Mn
Jun 30, 2023 -250.00 Mn
Mar 31, 2023 -250.00 Mn
Mar 31, 2023 -250.00 Mn
Dec 31, 2022 146.00 Mn
Dec 31, 2022 146.00 Mn
Sep 30, 2022 -97.00 Mn
Sep 30, 2022 -97.00 Mn
Jun 30, 2022 209.00 Mn
Jun 30, 2022 209.00 Mn
Mar 31, 2022 -195.00 Mn
Mar 31, 2022 -195.00 Mn
Dec 31, 2021 -13.00 Mn
Dec 31, 2021 -13.00 Mn
Sep 30, 2021 432.00 Mn
Sep 30, 2021 432.00 Mn
Jun 30, 2021 -255.00 Mn
Jun 30, 2021 -255.00 Mn
Mar 31, 2021 -234.00 Mn
Mar 31, 2021 -234.00 Mn
Dec 31, 2020 469.00 Mn
Dec 31, 2020 469.00 Mn
Sep 30, 2020 -285.00 Mn
Sep 30, 2020 -285.00 Mn
Jun 30, 2020 -332.00 Mn
Jun 30, 2020 -332.00 Mn
Mar 31, 2020 -90.00 Mn
Mar 31, 2020 -90.00 Mn
Dec 31, 2019 -866.00 Mn
Dec 31, 2019 -866.00 Mn
Sep 30, 2019 -112.00 Mn
Sep 30, 2019 -112.00 Mn
Jun 30, 2019 -27.00 Mn
Jun 30, 2019 -27.00 Mn
Mar 31, 2019 24.00 Mn
Mar 31, 2019 24.00 Mn
Dec 31, 2018 132.00 Mn
Dec 31, 2018 132.00 Mn
Sep 30, 2018 -118.00 Mn
Sep 30, 2018 -118.00 Mn
Jun 30, 2018 -43.00 Mn
Jun 30, 2018 -43.00 Mn
Mar 31, 2018 29.00 Mn
Mar 31, 2018 29.00 Mn
Dec 31, 2017 -58.00 Mn
Dec 31, 2017 -58.00 Mn
Sep 30, 2017 -40.00 Mn
Sep 30, 2017 -40.00 Mn
Jun 30, 2017 -105.00 Mn
Jun 30, 2017 -105.00 Mn
Mar 31, 2017 6.00 Mn
Mar 31, 2017 6.00 Mn
Dec 31, 2016 -17.00 Mn
Dec 31, 2016 -17.00 Mn
Sep 30, 2016 -153.00 Mn
Sep 30, 2016 -153.00 Mn
Jun 30, 2016 -45.00 Mn
Jun 30, 2016 -45.00 Mn
Mar 31, 2016 -58.00 Mn
Mar 31, 2016 -58.00 Mn
Dec 31, 2015 -30.00 Mn
Dec 31, 2015 -30.00 Mn
Sep 30, 2015 -155.00 Mn
Sep 30, 2015 -155.00 Mn
Jun 30, 2015 3.00 Mn
Jun 30, 2015 3.00 Mn
Mar 31, 2015 -82.00 Mn
Mar 31, 2015 -82.00 Mn
Dec 31, 2014 58.00 Mn
Dec 31, 2014 58.00 Mn
Sep 30, 2014 -111.00 Mn
Sep 30, 2014 -111.00 Mn
Jun 30, 2014 -70.00 Mn
Jun 30, 2014 -70.00 Mn
Mar 31, 2014 -37.00 Mn
Mar 31, 2014 -37.00 Mn
Dec 31, 2013 63.00 Mn
Dec 31, 2013 63.00 Mn
Sep 30, 2013 -131.00 Mn
Sep 30, 2013 -131.00 Mn
Jun 30, 2013 -114.00 Mn
Jun 30, 2013 -114.00 Mn
Mar 31, 2013 -61.00 Mn
Mar 31, 2013 -61.00 Mn
Dec 31, 2012 -34.00 Mn
Dec 31, 2012 -34.00 Mn
Sep 30, 2012 -138.00 Mn
Sep 30, 2012 -138.00 Mn
Jun 30, 2012 -23.00 Mn
Jun 30, 2012 -23.00 Mn
Mar 31, 2012 -29.00 Mn
Mar 31, 2012 -29.00 Mn
Dec 31, 2011 -9.00 Mn
Dec 31, 2011 -9.00 Mn
Sep 30, 2011 -80.00 Mn
Sep 30, 2011 -80.00 Mn
Jun 30, 2011 -2.00 Mn
Jun 30, 2011 -2.00 Mn
Mar 31, 2011 -2.00 Mn
Mar 31, 2011 -2.00 Mn
Dec 31, 2010 -70.00 Mn
Dec 31, 2010 -70.00 Mn
Sep 30, 2010 86.00 Mn
Sep 30, 2010 86.00 Mn
Jun 30, 2010 -41.00 Mn
Jun 30, 2010 -41.00 Mn
Mar 31, 2010 -1.00 Mn
Mar 31, 2010 -1.00 Mn
Dec 31, 2009 31.00 Mn
Dec 31, 2009 31.00 Mn
Sep 30, 2009 23.00 Mn
Sep 30, 2009 23.00 Mn