Elevance Health (ELV) Other Working Capital Changes (2010 - 2026)
Elevance Health (ELV) reported Other Working Capital Changes of $266.0 million for Q1 2026, down 58.89% year-over-year from $647.0 million in Q1 2025, and up 170.0% quarter-over-quarter from -$380.0 million in Q4 2025.
Elevance Health (ELV) Other Working Capital Changes (2010 - 2026) Analysis & Trends
Elevance Health (ELV) has 17 years of Other Working Capital Changes data on file, last reported at $266.0 million in Q1 2026.
- Other Working Capital Changes for Q1 2026 came in at $266.0 million, down 58.89% year-over-year; the trailing twelve-month figure through Mar 2026 was -$438.0 million (up 11.69% YoY), and the FY2025 annual result was -$57.0 million, down 46.15% from the prior year.
- Other Working Capital Changes climbed to $266.0 million in Q1 2026 per ELV's latest filing, from -$380.0 million in the prior quarter.
- Over five years, Other Working Capital Changes peaked at $1.1 billion in Q1 2024 and troughed at -$1.0 billion in Q2 2024.
- A 5-year average of $56.9 million and a median of $132.5 million in 2023 frame the typical range for Other Working Capital Changes.
- On a YoY basis, Other Working Capital Changes climbed as much as 110500.0% in 2024 and fell as far as 272.8% in 2024.
- A 5-year view of Other Working Capital Changes shows it stood at -$399.0 million in 2022, then jumped by 34.59% to -$261.0 million in 2023, then plunged by 272.8% to -$973.0 million in 2024, then jumped by 60.95% to -$380.0 million in 2025, then jumped by 170.0% to $266.0 million in 2026.
- Business Quant data shows ELV's Other Working Capital Changes at $266.0 million in Q1 2026, -$380.0 million in Q4 2025, and $270.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Unitedhealth | 368.88 Bn | 339.07 Bn | 98.90 Bn |
| 2 | Cvs Health | 127.82 Bn | 116.20 Bn | 4.43 Bn |
| 3 | Elevance Health | 87.85 Bn | 52.43 Bn | 13.88 Bn |
| 4 | Cigna | 77.47 Bn | 69.85 Bn | -44.29 Bn |
| 5 | Humana | 44.42 Bn | 22.52 Bn | 4.00 Bn |
| 6 | Centene | 31.29 Bn | 7.63 Bn | 49.24 Bn |
| 7 | Molina Healthcare | 9.81 Bn | 554.88 Mn | 1.53 Bn |
| 8 | Oscar Health | 8.63 Bn | 1.84 Bn | -3.22 Bn |
| 9 | Alignment Healthcare | 4.16 Bn | 3.44 Bn | 135.85 Mn |
| 10 | Clover Health Investments | 2.56 Bn | 2.36 Bn | 154.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 266.00 Mn |
| Mar 31, 2026 | 266.00 Mn |
| Dec 31, 2025 | -380.00 Mn |
| Dec 31, 2025 | -380.00 Mn |
| Sep 30, 2025 | 270.00 Mn |
| Sep 30, 2025 | 270.00 Mn |
| Jun 30, 2025 | -594.00 Mn |
| Jun 30, 2025 | -594.00 Mn |
| Mar 31, 2025 | 647.00 Mn |
| Mar 31, 2025 | 647.00 Mn |
| Dec 31, 2024 | -973.00 Mn |
| Dec 31, 2024 | -973.00 Mn |
| Sep 30, 2024 | 854.00 Mn |
| Sep 30, 2024 | 854.00 Mn |
| Jun 30, 2024 | -1.02 Bn |
| Jun 30, 2024 | -1.02 Bn |
| Mar 31, 2024 | 1.10 Bn |
| Mar 31, 2024 | 1.10 Bn |
| Dec 31, 2023 | -261.00 Mn |
| Dec 31, 2023 | -261.00 Mn |