Fortis (FORFF) Other Working Capital Changes (2015 - 2026)

Fortis (FORFF) has reported Other Working Capital Changes for 11 consecutive years, with $28.2 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Other Working Capital Changes rose 225.55% year-over-year to $28.2 million; the trailing twelve-month figure through Jun 2026 stood at $85.0 million (down 3.61% YoY), and the FY2025 full-year result was $76.0 million, up 146.94% from the prior year.
• Other Working Capital Changes climbed to $28.2 million in Q2 2026 per FORFF's latest filing, from $8.7 million in the prior quarter.
• Across five years, Other Working Capital Changes topped out at $184.0 million in Q3 2024 and bottomed at -$317.4 million in Q3 2022.
• Historically, Other Working Capital Changes has averaged -$19.0 million across 5 years, with a median of -$9.8 million in 2022.
• The sharpest annual moves came in 2024 and 2026: Other Working Capital Changes plunged 49.75% in 2024, then surged 225.55% in 2026.
• Over 5 years, Other Working Capital Changes stood at $31.4 million in 2022, then increased by 2.03% to $32.0 million in 2023, then slumped by 49.75% to $16.1 million in 2024, then plunged by 46.16% to $8.7 million in 2025, then soared by 225.55% to $28.2 million in 2026.
• According to Business Quant data, Other Working Capital Changes over the past three periods registered $28.2 million, $8.7 million, and $16.1 million for Q2 2026, Q2 2025, and Q2 2024 respectively.