Carlisle Companies (CSL) Other Working Capital Changes (2009 - 2026)

Carlisle Companies' (CSL) quarterly Other Working Capital Changes came in at -$6.5 million in Q1 2026, up 24.42% year-on-year from -$5.2 million in Q1 2025, and up 85.09% quarter-over-quarter from -$43.6 million in Q4 2025.

Carlisle Companies (CSL) Other Working Capital Changes (2009 - 2026) Analysis & Trends

Carlisle Companies has disclosed Other Working Capital Changes across 18 years of filings, most recently posting -$6.5 million for Q1 2026.

  • Other Working Capital Changes for Q1 2026 came in at -$6.5 million, up 24.42% year-over-year; the trailing twelve-month figure through Mar 2026 was -$42.9 million (down 695.83% YoY), and the FY2025 annual result was -$45.0 million, down 792.31% from the prior year.
  • Other Working Capital Changes came in at -$6.5 million for Q1 2026 at Carlisle Companies, up from -$43.6 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $55.9 million in Q3 2022 to a low of -$43.6 million in Q4 2025.
  • The 5-year median for Other Working Capital Changes is -$4.0 million (2025), against an average of -$388235.3.
  • Across the five-year window, Other Working Capital Changes surged 9416.67% in 2022 and sank 503.7% in 2025, its largest moves.
  • Carlisle Companies' Other Working Capital Changes stood at $4.9 million in 2022, then soared by 275.51% to $18.4 million in 2023, then sank by 41.3% to $10.8 million in 2024, then tumbled by 503.7% to -$43.6 million in 2025, then surged by 85.09% to -$6.5 million in 2026.
  • The last three Other Working Capital Changes figures came in at -$6.5 million (Q1 2026), -$43.6 million (Q4 2025), and $11.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn
10 Owens Corning 10.30 Bn 10.07 Bn 510.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -6.50 Mn
Mar 31, 2026 -6.50 Mn
Dec 31, 2025 -43.60 Mn
Dec 31, 2025 -43.60 Mn
Sep 30, 2025 11.20 Mn
Sep 30, 2025 11.20 Mn
Jun 30, 2025 -4.00 Mn
Jun 30, 2025 -4.00 Mn
Mar 31, 2025 -8.60 Mn
Mar 31, 2025 -8.60 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
Jun 30, 2024 -3.60 Mn
Jun 30, 2024 -3.60 Mn
Mar 31, 2024 -9.30 Mn
Mar 31, 2024 -9.30 Mn
Dec 31, 2023 18.40 Mn
Dec 31, 2023 18.40 Mn