KPIs & Operating Metrics(New)
Growth Metrics

Horton D R (DHI) Other Working Capital Changes (2016 - 2026)

Horton D R filings provide 18 years of Other Working Capital Changes readings, the most recent being $46.3 million for Q1 2026.

  • On a quarterly basis, Other Working Capital Changes fell 75.39% to $46.3 million in Q1 2026 year-over-year; TTM through Mar 2026 was $151.5 million, a 68.56% decrease, with the full-year FY2025 number at $248.2 million, down 25.11% from a year prior.
  • Other Working Capital Changes hit $46.3 million in Q1 2026 for Horton D R, up from -$20.1 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $394.9 million in Q1 2022 to a low of -$330.2 million in Q4 2022.
  • Median Other Working Capital Changes over the past 5 years was $111.7 million (2025), compared with a mean of $86.6 million.
  • Biggest five-year swings in Other Working Capital Changes: surged 360.97% in 2022 and later crashed 1541.67% in 2024.
  • Horton D R's Other Working Capital Changes stood at -$330.2 million in 2022, then soared by 139.37% to $130.0 million in 2023, then tumbled by 150.15% to -$65.2 million in 2024, then surged by 69.17% to -$20.1 million in 2025, then surged by 330.35% to $46.3 million in 2026.
  • The last three reported values for Other Working Capital Changes were $46.3 million (Q1 2026), -$20.1 million (Q4 2025), and $111.7 million (Q3 2025) per Business Quant data.