Carlisle Companies (CSL) Other Working Capital Changes (2011 - 2026)
Carlisle Companies (CSL) posted Other Working Capital Changes of $94.2 million for Q2 2026, up 1549.23% sequentially from -$6.5 million in Q1 2026, and up 464.07% YoY from $16.7 million in Q2 2025.
Carlisle Companies (CSL) Other Working Capital Changes (2011 - 2026) Analysis & Trends
Carlisle Companies has reported Other Working Capital Changes for 18 years, with the latest figure at $94.2 million in Q2 2026.
- Quarterly Other Working Capital Changes rose 464.07% year-over-year to $94.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $34.6 million (up 220.14% YoY) and the FY2025 annual result came in at -$45.0 million, up 19.64% from the prior year.
- Other Working Capital Changes grew to $94.2 million in Q2 2026 per CSL's latest filing, from -$6.5 million in the prior quarter.
- Over five years, Other Working Capital Changes peaked at $18.4 million in Q4 2023 and troughed at -$20.2 million in Q1 2023.
- A 5-year average of -$70588.2 and a median of -$1.6 million in 2024 frame the typical range for Other Working Capital Changes.
- The sharpest annual moves came in 2023 and 2026: Other Working Capital Changes sank 719.23% in 2023, then soared 464.07% in 2026.
- Over 5 years, Other Working Capital Changes stood at -$8.7 million in 2022, then plunged by 251.72% to -$30.6 million in 2023, then rose by 7.19% to -$28.4 million in 2024, then jumped by 58.1% to -$11.9 million in 2025, then surged by 891.6% to $94.2 million in 2026.
- According to Business Quant data, Other Working Capital Changes over the past three periods registered $94.2 million, -$6.5 million, and -$11.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 99.71 Bn | 98.39 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 87.29 Bn | 86.65 Bn | 2.47 Bn |
| 3 | Carrier Global | 49.78 Bn | 48.43 Bn | 1.94 Bn |
| 4 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn |
| 5 | Carlisle Companies | 14.41 Bn | 13.74 Bn | 568.40 Mn |
| 6 | Lennox International | 14.06 Bn | 14.01 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.84 Bn | 11.57 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 10.91 Bn | 10.75 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.27 Bn | 10.10 Bn | 272.80 Mn |
| 10 | Armstrong World Industries | 7.58 Bn | 7.50 Bn | 195.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -13.30 Mn |
| Mar 31, 2026 | -13.30 Mn |
| Mar 31, 2026 | -13.30 Mn |
| Dec 31, 2025 | 17.60 Mn |
| Dec 31, 2025 | 17.60 Mn |
| Dec 31, 2025 | 17.60 Mn |
| Sep 30, 2025 | 11.20 Mn |
| Sep 30, 2025 | 11.20 Mn |
| Sep 30, 2025 | 11.20 Mn |
| Jun 30, 2025 | -5.10 Mn |
| Jun 30, 2025 | -5.10 Mn |
| Jun 30, 2025 | -5.10 Mn |
| Mar 31, 2025 | -7.50 Mn |
| Mar 31, 2025 | -7.50 Mn |
| Mar 31, 2025 | -7.50 Mn |
| Dec 31, 2024 | 10.80 Mn |
| Dec 31, 2024 | 10.80 Mn |
| Dec 31, 2024 | 10.80 Mn |
| Sep 30, 2024 | 8.60 Mn |
| Sep 30, 2024 | 8.60 Mn |