Conocophillips COP
NYSE COP
$134.90 +4.31 (+3.30%)
At close: Aug 20, 2026 · 4:00 PM EDT

Conocophillips (COP) Other Working Capital Changes (2009 - 2026)

Conocophillips (COP) posted quarterly Other Working Capital Changes of $44.0 million for Q1 2026, up 138.26% year-over-year from $18.5 million in Q1 2025, and up 104.7% quarter-over-quarter from -$937.0 million in Q4 2025.

Conocophillips (COP) Other Working Capital Changes (2009 - 2026) Analysis & Trends

Conocophillips (COP) has reported Other Working Capital Changes for 18 consecutive years, with $44.0 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Other Working Capital Changes rose 138.26% year-over-year to $44.0 million; the TTM figure through Mar 2026 stood at -$60.0 million (up 91.4% YoY), while the FY2025 annual figure was -$219.0 million, up 64.27% from the prior year.
  • Other Working Capital Changes climbed to $44.0 million in Q1 2026 per COP's latest filing, from -$937.0 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $341.0 million in Q2 2022 and bottomed at -$296.0 million in Q4 2022.
  • Historically, Other Working Capital Changes has averaged -$7.3 million across 5 years, with a median of -$58.0 million in 2022.
  • Annual changes were most pronounced in 2024 — Other Working Capital Changes sank 10800.0% — and 2025, when it jumped 3240.0%.
  • Conocophillips' Other Working Capital Changes stood at $340.0 million in 2022, then sank by 100.59% to -$2.0 million in 2023, then tumbled by 10800.0% to -$218.0 million in 2024, then slumped by 329.82% to -$937.0 million in 2025, then soared by 104.7% to $44.0 million in 2026.
  • Business Quant data shows COP's Other Working Capital Changes at $44.0 million in Q1 2026, -$937.0 million in Q4 2025, and -$503.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Conocophillips 163.55 Bn 155.86 Bn 12.81 Bn
2 Canadian Natural Resources 106.27 Bn 104.37 Bn 10.66 Bn
3 Eog Resources 80.09 Bn 75.19 Bn -
4 Diamondback Energy 59.30 Bn 58.83 Bn 5.55 Bn
5 Devon Energy 46.23 Bn 45.22 Bn 6.02 Bn
6 Woodside Energy 45.77 Bn 39.83 Bn 6.02 Bn
7 Occidental Petroleum 39.39 Bn 35.24 Bn 7.73 Bn
8 Eqt 33.71 Bn 33.60 Bn 1.42 Bn
9 Texas Pacific Land 25.43 Bn 25.18 Bn -
10 Expand Energy 22.90 Bn 21.63 Bn 2.33 Bn

Historic Data

Download Data
DateValue
Jun 30, 2026 193.00 Mn
Jun 30, 2026 193.00 Mn
Jun 30, 2026 193.00 Mn
Mar 31, 2026 95.00 Mn
Mar 31, 2026 95.00 Mn
Mar 31, 2026 95.00 Mn
Dec 31, 2025 -93.00 Mn
Dec 31, 2025 -93.00 Mn
Dec 31, 2025 -93.00 Mn
Sep 30, 2025 -112.00 Mn
Sep 30, 2025 -112.00 Mn
Sep 30, 2025 -112.00 Mn
Jun 30, 2025 95.00 Mn
Jun 30, 2025 95.00 Mn
Jun 30, 2025 95.00 Mn
Mar 31, 2025 134.00 Mn
Mar 31, 2025 134.00 Mn
Mar 31, 2025 134.00 Mn
Dec 31, 2024 -132.00 Mn
Dec 31, 2024 -132.00 Mn