Carlisle Companies CSL
NYSE CSL
$329.99 -7.54 (-2.23%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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