KPIs & Operating Metrics(New)
Growth Metrics

Expand Energy (EXE) Other Working Capital Changes (2016 - 2026)

Expand Energy has reported Other Working Capital Changes over the past 18 years, most recently at -$454.0 million for Q1 2026.

  • Quarterly Other Working Capital Changes fell 280.88% to -$454.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$420.0 million through Mar 2026, down 165.42% year-over-year, with the annual reading at $285.0 million for FY2025, 9.52% down from the prior year.
  • Other Working Capital Changes was -$454.0 million for Q1 2026 at Expand Energy, down 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.
  • The 5-year median for Other Working Capital Changes is -$47.0 million (2022), against an average of -$352941.2.
  • Year-over-year, Other Working Capital Changes soared 1236.84% in 2022 and then tumbled 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 grew by 23.77% to $427.0 million in 2025, then tumbled by 206.32% to -$454.0 million in 2026.
  • Per Business Quant, the three most recent readings for EXE's Other Working Capital Changes are -$454.0 million (Q1 2026), $427.0 million (Q4 2025), and -$72.0 million (Q3 2025).