Conocophillips COP
NYSE COP
$136.60 +1.56 (+1.16%)
As of: Sep 9, 2026 · 3:59 PM EDT

Conocophillips (COP) Other Working Capital Changes (2014 - 2026)

Conocophillips' (COP) quarterly Other Working Capital Changes came in at $193.0 million in Q2 2026, up 103.16% year-over-year from $95.0 million in Q2 2025, and up 103.16% quarter-over-quarter from $95.0 million in Q1 2026.

Analysis

Conocophillips (COP) Other Working Capital Changes (2014 - 2026) Analysis & Trends

Conocophillips (COP) has reported Other Working Capital Changes for 18 consecutive years, with $193.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Other Working Capital Changes rose 103.16% year-over-year to $193.0 million in Q2 2026; TTM through Jun 2026 was -$160.0 million, a 175.47% decrease from a year earlier, with the FY2025 full-year figure at -$219.0 million, down 268.46% from the prior year.
  • Other Working Capital Changes was $193.0 million for Q2 2026 at Conocophillips, up from $95.0 million in the prior quarter.
  • Over five years, Other Working Capital Changes peaked at $1.2 billion in Q2 2025 and troughed at -$694.0 million in Q3 2022.
  • A 5-year average of $82.2 million and a median of -$6.0 million in 2023 frame the typical range for Other Working Capital Changes.
  • Across the five-year window, Other Working Capital Changes plunged 479.49% in 2022 and soared 652.5% in 2024, its largest moves.
  • Over 5 years, Other Working Capital Changes stood at -$296.0 million in 2022, then soared by 150.34% to $149.0 million in 2023, then plunged by 48.32% to $77.0 million in 2024, then sank by 120.78% to -$16.0 million in 2025, then surged by 1306.25% to $193.0 million in 2026.
  • The last three Other Working Capital Changes figures came in at $193.0 million (Q2 2026), $95.0 million (Q1 2026), and -$16.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Conocophillips 161.33 Bn 153.64 Bn 12.81 Bn
2 Canadian Natural Resources 104.99 Bn 103.10 Bn 8.84 Bn
3 Eog Resources 76.13 Bn 71.22 Bn -
4 Diamondback Energy 55.89 Bn 61.52 Bn 5.55 Bn
5 Devon Energy 52.87 Bn 51.86 Bn 6.02 Bn
6 Expand Energy 22.67 Bn 21.40 Bn 2.33 Bn
7 Permian Resources 19.56 Bn 19.30 Bn -
8 Ovintiv 17.91 Bn 17.03 Bn 2.83 Bn
9 Apa 14.98 Bn 15.46 Bn 2.28 Bn
10 Antero Resources 12.17 Bn 11.60 Bn 1.56 Bn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -551.00 Mn
Jun 30, 2026 -551.00 Mn
Mar 31, 2026 324.00 Mn
Mar 31, 2026 324.00 Mn
Dec 31, 2025 -191.00 Mn
Dec 31, 2025 -191.00 Mn
Sep 30, 2025 -503.00 Mn
Sep 30, 2025 -503.00 Mn
Jun 30, 2025 1.23 Bn
Jun 30, 2025 1.23 Bn
Mar 31, 2025 -10.00 Mn
Mar 31, 2025 -10.00 Mn
Dec 31, 2024 -218.00 Mn
Dec 31, 2024 -218.00 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