Energy Transfer (ET-PI) Other Working Capital Changes (2010 - 2026)

Energy Transfer has reported Other Working Capital Changes for 17 years, with the latest figure at -$216.0 million in Q1 2026.

• For the quarter ending Q1 2026, Other Working Capital Changes fell 277.05% year-over-year to -$216.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.6 billion (up 37.53% YoY), and the FY2025 full-year result was $2.0 billion, up 908.16% from the prior year.
• Other Working Capital Changes for Q1 2026 stood at -$216.0 million, down from $1.5 billion in the prior quarter.
• The five-year high for Other Working Capital Changes was $1.6 billion in Q4 2023, with the low at -$873.0 million in Q1 2024.
• Historically, Other Working Capital Changes has averaged $229.9 million across 5 years, with a median of $186.0 million in 2025.
• Annual changes were most pronounced in 2023 — Other Working Capital Changes tumbled 350.31% — and 2024, when it jumped 626.74%.
• Energy Transfer's Other Working Capital Changes stood at $1.3 billion in 2022, then increased by 26.59% to $1.6 billion in 2023, then sank by 76.36% to $386.0 million in 2024, then jumped by 286.79% to $1.5 billion in 2025, then slumped by 114.47% to -$216.0 million in 2026.
• The last three Other Working Capital Changes figures came in at -$216.0 million (Q1 2026), $1.5 billion (Q4 2025), and $186.0 million (Q3 2025), per Business Quant data.