Fortis (FTS) Change in Working Capital (2015 - 2026)

Fortis has reported Change in Working Capital for 12 years, with the latest figure at -$23.3 million in Q1 2026.

• Change in Working Capital for Q1 2026 came in at -$23.3 million, down 239.51% year-over-year; the trailing twelve-month figure through Mar 2026 was -$88.5 million (down 1321.99% YoY), and the FY2021 annual result was -$114.2 million, up 65.68% from the prior year.
• Change in Working Capital rose to -$23.3 million in Q1 2026, from -$50.9 million in the prior quarter.
• Over five years, Change in Working Capital peaked at $72.1 million in Q3 2022 and troughed at -$76.7 million in Q2 2023.
• A 5-year average of -$10.7 million and a median of -$14.6 million in 2024 frame the typical range for Change in Working Capital.
• The widest annual swing landed in 2022, when Change in Working Capital soared 504.84%; it then slumped 507.34% in 2023.
• A 5-year view of Change in Working Capital shows it stood at $72.1 million in 2022, then tumbled by 186.94% to -$62.7 million in 2023, then surged by 202.95% to $64.5 million in 2024, then slumped by 178.85% to -$50.9 million in 2025, then surged by 54.12% to -$23.3 million in 2026.
• Per Business Quant data, the three most recent Change in Working Capital figures were -$23.3 million in Q1 2026, -$50.9 million in Q3 2025, and -$31.0 million in Q2 2025.