Expand Energy (EXE) Other Working Capital Changes (2009 - 2026)

Expand Energy (EXE) has 18 years of Other Working Capital Changes data on file, last reported at -$454.0 million in Q1 2026.

• Other Working Capital Changes for Q1 2026 came in at -$454.0 million, down 280.88% year-over-year; the trailing twelve-month figure through Mar 2026 was -$420.0 million (down 165.42% YoY), and the FY2025 annual result was $285.0 million, down 9.52% from the prior year.
• Other Working Capital Changes declined to -$454.0 million in Q1 2026 per EXE's latest filing, from $427.0 million in the prior quarter.
• Over five years, Other Working Capital Changes peaked at $427.0 million in Q4 2025 and troughed at -$454.0 million in Q1 2026.
• A 5-year average of -$352941.2 and a median of -$47.0 million in 2022 frame the typical range for Other Working Capital Changes.
• The sharpest annual moves came in 2022 and 2024: Other Working Capital Changes soared 1236.84% in 2022, then sank 844.44% in 2024.
• A 5-year view of Other Working Capital Changes shows it stood at -$47.0 million in 2022, then soared by 297.87% to $93.0 million in 2023, then surged by 270.97% to $345.0 million in 2024, then gained by 23.77% to $427.0 million in 2025, then sank by 206.32% to -$454.0 million in 2026.
• Business Quant data shows EXE's Other Working Capital Changes at -$454.0 million in Q1 2026, $427.0 million in Q4 2025, and -$72.0 million in Q3 2025.