Crown Castle (CCI) Other Working Capital Changes (2009 - 2026)
Crown Castle's (CCI) quarterly Other Working Capital Changes came in at -$12.0 million in Q1 2026, down 180.0% year-on-year from $15.0 million in Q1 2025, and up 72.73% quarter-over-quarter from -$44.0 million in Q4 2025.
Crown Castle (CCI) Other Working Capital Changes (2009 - 2026) Analysis & Trends
Crown Castle has disclosed Other Working Capital Changes across 18 years of filings, most recently posting -$12.0 million for Q1 2026.
- Other Working Capital Changes for Q1 2026 came in at -$12.0 million, down 180.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$38.0 million (down 151.35% YoY), and the FY2025 annual result was -$11.0 million, down 109.73% from the prior year.
- Other Working Capital Changes came in at -$12.0 million for Q1 2026 at Crown Castle, up from -$44.0 million in the prior quarter.
- In the past five years, Other Working Capital Changes ranged from a high of $158.0 million in Q2 2022 to a low of -$44.0 million in Q4 2025.
- The 5-year median for Other Working Capital Changes is $38.0 million (2025), against an average of $44.3 million.
- Across the five-year window, Other Working Capital Changes jumped 1430.0% in 2022 and plunged 1700.0% in 2024, its largest moves.
- Crown Castle's Other Working Capital Changes stood at $42.0 million in 2022, then slumped by 102.38% to -$1.0 million in 2023, then slumped by 1700.0% to -$18.0 million in 2024, then tumbled by 144.44% to -$44.0 million in 2025, then jumped by 72.73% to -$12.0 million in 2026.
- The last three Other Working Capital Changes figures came in at -$12.0 million (Q1 2026), -$44.0 million (Q4 2025), and -$20.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Equinix | 104.53 Bn | 101.50 Bn | 2.20 Bn |
| 2 | American Tower | 86.20 Bn | 92.70 Bn | 2.70 Bn |
| 3 | Digital Realty Trust | 63.76 Bn | 62.92 Bn | - |
| 4 | Crown Castle | 38.57 Bn | 38.52 Bn | 984.00 Mn |
| 5 | Iron Mountain | 37.41 Bn | 37.43 Bn | 1.05 Bn |
| 6 | Sba Communications | 20.70 Bn | 20.79 Bn | 532.10 Mn |
| 7 | Weyerhaeuser | 17.74 Bn | 17.44 Bn | 318.00 Mn |
| 8 | Lamar Advertising | 15.68 Bn | 15.63 Bn | 403.56 Mn |
| 9 | Gaming & Leisure Properties | 13.22 Bn | 13.62 Bn | - |
| 10 | OUTFRONT Media | 5.51 Bn | 5.47 Bn | 202.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -12.00 Mn |
| Mar 31, 2026 | -12.00 Mn |
| Dec 31, 2025 | -44.00 Mn |
| Dec 31, 2025 | -44.00 Mn |
| Sep 30, 2025 | -20.00 Mn |
| Sep 30, 2025 | -20.00 Mn |
| Jun 30, 2025 | 38.00 Mn |
| Jun 30, 2025 | 38.00 Mn |
| Mar 31, 2025 | 15.00 Mn |
| Mar 31, 2025 | 15.00 Mn |
| Dec 31, 2024 | -18.00 Mn |
| Dec 31, 2024 | -18.00 Mn |
| Sep 30, 2024 | 7.00 Mn |
| Sep 30, 2024 | 7.00 Mn |
| Jun 30, 2024 | 70.00 Mn |
| Jun 30, 2024 | 70.00 Mn |
| Mar 31, 2024 | 54.00 Mn |
| Mar 31, 2024 | 54.00 Mn |
| Dec 31, 2023 | -1.00 Mn |
| Dec 31, 2023 | -1.00 Mn |