Emerald Holding (EEX) Other Working Capital Changes (2018 - 2026)
Emerald Holding's (EEX) quarterly Other Working Capital Changes came in at -$9.3 million in Q1 2026, up 20.51% year-over-year from -$7.7 million in Q1 2025, and down 232.14% quarter-over-quarter from -$2.8 million in Q4 2025.
Analysis
Emerald Holding (EEX) Other Working Capital Changes (2018 - 2026) Analysis & Trends
Emerald Holding has disclosed Other Working Capital Changes across 11 years of filings, most recently posting -$9.3 million for Q1 2026.
- In Q1 2026, Other Working Capital Changes rose 20.51% year-over-year to -$9.3 million; the TTM figure through Mar 2026 stood at -$3.4 million (down 325.0% YoY), while the FY2025 annual figure was -$5.8 million, down 220.83% from the prior year.
- Other Working Capital Changes came in at -$9.3 million for Q1 2026 at Emerald Holding, down from -$2.8 million in the prior quarter.
- In the past five years, Other Working Capital Changes ranged from a high of $23.3 million in Q3 2022 to a low of -$19.3 million in Q2 2025.
- Average Other Working Capital Changes over 5 years is $2.0 million, with a median of $500000.0 recorded in 2023.
- Year-over-year, Other Working Capital Changes soared 528.57% in 2024 and tumbled 460.0% in 2025.
- Over 5 years, Other Working Capital Changes stood at -$1.7 million in 2022, then jumped by 41.18% to -$1.0 million in 2023, then surged by 50.0% to -$500000.0 in 2024, then plunged by 460.0% to -$2.8 million in 2025, then plunged by 232.14% to -$9.3 million in 2026.
- Per Business Quant data, the three most recent Other Working Capital Changes figures were -$9.3 million in Q1 2026, -$2.8 million in Q4 2025, and $13.2 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Live Nation Entertainment | 39.47 Bn | 30.40 Bn | 1.94 Bn |
| 2 | Liberty Media | 21.87 Bn | 20.24 Bn | 329.00 Mn |
| 3 | TKO Group Holdings | 14.10 Bn | 12.55 Bn | 990.96 Mn |
| 4 | Liberty Live Holdings | 9.43 Bn | 8.93 Bn | 30.26 Mn |
| 5 | Madison Square Garden Entertainment | 3.61 Bn | 3.32 Bn | 75.84 Mn |
| 6 | Emerald Holding | 997.46 Mn | 876.36 Mn | 99.50 Mn |
| 7 | TEN Holdings | 45.66 Mn | 39.73 Mn | 627,000.00 |
| 8 | Nip | 34.83 Mn | -10,346.86 Bn | - |
| 9 | Lingerie Fighting Championships | 146,314.88 | 126,986.88 | -1,246.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 5.90 Mn |
| Mar 31, 2026 | 5.90 Mn |
| Dec 31, 2025 | -10.70 Mn |
| Dec 31, 2025 | -10.70 Mn |
| Sep 30, 2025 | 14.80 Mn |
| Sep 30, 2025 | 14.80 Mn |
| Jun 30, 2025 | -19.30 Mn |
| Jun 30, 2025 | -19.30 Mn |
| Mar 31, 2025 | -14.90 Mn |
| Mar 31, 2025 | -14.90 Mn |
| Dec 31, 2024 | 300,000.00 |
| Dec 31, 2024 | 300,000.00 |
| Sep 30, 2024 | 12.50 Mn |
| Sep 30, 2024 | 12.50 Mn |
| Jun 30, 2024 | -400,000.00 |
| Jun 30, 2024 | -400,000.00 |
| Mar 31, 2024 | -3.70 Mn |
| Mar 31, 2024 | -3.70 Mn |
| Dec 31, 2023 | -1.50 Mn |
| Dec 31, 2023 | -1.50 Mn |