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

Conocophillips (COP) recorded quarterly Other Working Capital Changes of $44.0 million in Q1 2026, down 80.62% quarter-over-quarter from $227.0 million in Q4 2025, and up 540.0% on a YoY basis from $6.9 million in Q1 2025.

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

Conocophillips' Other Working Capital Changes history runs 18 years deep, the most recent figure standing at $44.0 million for Q1 2026.

  • In Q1 2026, Other Working Capital Changes rose 540.0% year-over-year to $44.0 million; the TTM figure through Mar 2026 stood at $78.0 million (down 48.0% YoY), while the FY2025 annual figure was $24.0 million, down 81.54% from the prior year.
  • Other Working Capital Changes was $44.0 million for Q1 2026 at Conocophillips, down from $227.0 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $2.1 billion in Q3 2023 to a low of -$1.2 billion in Q2 2023.
  • Historically, Other Working Capital Changes has averaged $129.5 million across 5 years, with a median of -$2.0 million in 2023.
  • The sharpest annual moves came in 2023 and 2024: Other Working Capital Changes plunged 1163.48% in 2023, then surged 26350.0% in 2024.
  • A 5-year view of Other Working Capital Changes shows it stood at $552.0 million in 2022, then plunged by 100.36% to -$2.0 million in 2023, then soared by 26350.0% to $525.0 million in 2024, then sank by 56.76% to $227.0 million in 2025, then plunged by 80.62% to $44.0 million in 2026.
  • The last three Other Working Capital Changes figures came in at $44.0 million (Q1 2026), $227.0 million (Q4 2025), and -$141.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Woodside Energy 630.08 Bn 624.14 Bn -
2 Canadian Natural Resources 388.31 Bn 388.31 Bn 6.72 Bn
3 Conocophillips 142.98 Bn 136.61 Bn 9.48 Bn
4 Eog Resources 72.93 Bn 69.08 Bn -
5 Occidental Petroleum 55.91 Bn 52.73 Bn 4.87 Bn
6 Diamondback Energy 54.95 Bn 61.11 Bn 4.22 Bn
7 Vista Energy, S.A.B. de C.V 35.18 Bn 34.56 Bn 472.36 Mn
8 Eqt 32.94 Bn 36.28 Bn 2.98 Bn
9 Vermilion Energy 31.24 Bn 31.05 Bn 370.10 Mn
10 Devon Energy 27.08 Bn 27.08 Bn 3.61 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 44.00 Mn
Mar 31, 2026 44.00 Mn
Dec 31, 2025 227.00 Mn
Dec 31, 2025 227.00 Mn
Sep 30, 2025 -141.00 Mn
Sep 30, 2025 -141.00 Mn
Jun 30, 2025 -52.00 Mn
Jun 30, 2025 -52.00 Mn
Mar 31, 2025 -10.00 Mn
Mar 31, 2025 -10.00 Mn
Dec 31, 2024 525.00 Mn
Dec 31, 2024 525.00 Mn
Sep 30, 2024 -416.00 Mn
Sep 30, 2024 -416.00 Mn
Jun 30, 2024 51.00 Mn
Jun 30, 2024 51.00 Mn
Mar 31, 2024 -30.00 Mn
Mar 31, 2024 -30.00 Mn
Dec 31, 2023 -2.00 Mn
Dec 31, 2023 -2.00 Mn