Carlisle Companies (CSL) Other Working Capital Changes (2009 - 2026)
Carlisle Companies' (CSL) quarterly Other Working Capital Changes came in at -$13.3 million in Q1 2026, down 77.33% year-over-year from -$58.7 million in Q1 2025, and down 77.33% quarter-over-quarter from -$7.5 million in Q1 2025.
Analysis
Carlisle Companies (CSL) Other Working Capital Changes (2009 - 2026) Analysis & Trends
Carlisle Companies has disclosed Other Working Capital Changes across 16 years of filings, most recently posting -$13.3 million for Q1 2026.
- In Q1 2026, Other Working Capital Changes fell 77.33% year-over-year to -$13.3 million; the TTM figure through Mar 2026 stood at -$11.7 million (down 1163.64% YoY), while the FY2025 annual figure was $16.2 million, up 149.23% from the prior year.
- Other Working Capital Changes came in at -$13.3 million for Q1 2026 at Carlisle Companies, down from -$7.5 million in the prior quarter.
- In the past five years, Other Working Capital Changes ranged from a high of $94.2 million in Q2 2026 to a low of -$47.9 million in Q3 2022.
- Average Other Working Capital Changes over 5 years is -$6.5 million, with a median of -$8.5 million recorded in 2024.
- Year-over-year, Other Working Capital Changes sank 472.09% in 2022 and surged 950.0% in 2023.
- Over 5 years, Other Working Capital Changes stood at $10.4 million in 2022, then jumped by 76.92% to $18.4 million in 2023, then sank by 96.74% to $600000.0 in 2024, then tumbled by 1350.0% to -$7.5 million in 2025, then plunged by 77.33% to -$13.3 million in 2026.
- Per Business Quant data, the three most recent Other Working Capital Changes figures were -$13.3 million in Q1 2026, -$7.5 million in Q1 2025, and $600000.0 in Q4 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Otis Worldwide | 25.97 Bn | 25.15 Bn | 1.14 Bn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn |
| 3 | Masco | 13.46 Bn | 12.91 Bn | 868.00 Mn |
| 4 | Carlisle Companies | 13.28 Bn | 12.61 Bn | 568.40 Mn |
| 5 | Allegion | 12.97 Bn | 12.65 Bn | 517.50 Mn |
| 6 | Owens Corning | 10.23 Bn | 9.96 Bn | 793.00 Mn |
| 7 | Advanced Drainage Systems | 9.72 Bn | 9.56 Bn | 408.05 Mn |
| 8 | Acuity Inc. (De) | 9.58 Bn | 9.17 Bn | 606.40 Mn |
| 9 | Zurn Elkay Water Solutions | 7.59 Bn | 7.23 Bn | 288.30 Mn |
| 10 | Simpson Manufacturing | 7.07 Bn | 6.62 Bn | 318.19 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 94.20 Mn |
| Jun 30, 2026 | 94.20 Mn |
| Mar 31, 2026 | -6.50 Mn |
| Mar 31, 2026 | -6.50 Mn |
| Dec 31, 2025 | -11.90 Mn |
| Dec 31, 2025 | -11.90 Mn |
| Sep 30, 2025 | -41.20 Mn |
| Sep 30, 2025 | -41.20 Mn |
| Jun 30, 2025 | 16.70 Mn |
| Jun 30, 2025 | 16.70 Mn |
| Mar 31, 2025 | -8.60 Mn |
| Mar 31, 2025 | -8.60 Mn |
| Dec 31, 2024 | -28.40 Mn |
| Dec 31, 2024 | -28.40 Mn |
| Sep 30, 2024 | -8.50 Mn |
| Sep 30, 2024 | -8.50 Mn |
| Jun 30, 2024 | -7.80 Mn |
| Jun 30, 2024 | -7.80 Mn |
| Mar 31, 2024 | -11.30 Mn |
| Mar 31, 2024 | -11.30 Mn |