KPIs & Operating Metrics(New)
Growth Metrics

Expand Energy (EXE) Other Working Capital Changes (2016 - 2025)

Expand Energy (EXE) has disclosed Other Working Capital Changes for 17 consecutive years, with $427.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Other Working Capital Changes changed N/A to $427.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $397.0 million, a N/A change, with the full-year FY2025 number at $285.0 million, changed N/A from a year prior.
  • Other Working Capital Changes was $427.0 million for Q4 2025 at Expand Energy, up from -$85.0 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $427.0 million in Q4 2025 to a low of -$263.0 million in Q1 2023.
  • A 5-year average of $17.6 million and a median of $4.5 million in 2021 define the central range for Other Working Capital Changes.
  • Peak YoY movement for Other Working Capital Changes: soared 1236.84% in 2022, then tumbled 844.44% in 2024.
  • Expand Energy's Other Working Capital Changes stood at $18.0 million in 2021, then crashed by 361.11% to -$47.0 million in 2022, then skyrocketed by 297.87% to $93.0 million in 2023, then plummeted by 191.4% to -$85.0 million in 2024, then surged by 602.35% to $427.0 million in 2025.
  • Per Business Quant, the three most recent readings for EXE's Other Working Capital Changes are $427.0 million (Q4 2025), -$85.0 million (Q3 2024), and $131.0 million (Q2 2024).