Fortis (FTS) Other Working Capital Changes (2016 - 2026)
Fortis (FTS) posted quarterly Other Working Capital Changes of $28.2 million for Q2 2026, up 225.55% year-over-year from $8.7 million in Q2 2025, and up 225.55% on a QoQ basis from $8.7 million in Q2 2025.
Fortis (FTS) Other Working Capital Changes (2016 - 2026) Analysis & Trends
Fortis has reported Other Working Capital Changes for 12 years, with the latest figure at $28.2 million in Q2 2026.
- Other Working Capital Changes for Q2 2026 came in at $28.2 million, up 225.55% year-over-year; the trailing twelve-month figure through Jun 2026 was $85.0 million (down 3.61% YoY), and the FY2025 annual result was $76.0 million, up 146.94% from the prior year.
- Other Working Capital Changes climbed to $28.2 million in Q2 2026, from $8.7 million in the prior quarter.
- Over five years, Other Working Capital Changes peaked at $95.8 million in Q2 2024 and troughed at -$161.5 million in Q2 2023.
- A 5-year average of $4.4 million and a median of $31.4 million in 2022 frame the typical range for Other Working Capital Changes.
- The widest annual swing landed in 2024, when Other Working Capital Changes slumped 49.75%; it then jumped 225.55% in 2026.
- A 5-year view of Other Working Capital Changes shows it stood at $31.4 million in 2022, then climbed 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 jumped by 225.55% to $28.2 million in 2026.
- Per Business Quant data, the three most recent Other Working Capital Changes figures were $28.2 million in Q2 2026, $8.7 million in Q2 2025, and $16.1 million in Q2 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | National Grid | 78.91 Bn | 75.10 Bn | - |
| 2 | Dominion Energy | 58.65 Bn | 57.86 Bn | 3.50 Bn |
| 3 | Xcel Energy | 47.76 Bn | 45.75 Bn | 3.12 Bn |
| 4 | Wec Energy | 34.66 Bn | 34.61 Bn | 1.45 Bn |
| 5 | Ameren | 29.39 Bn | 29.38 Bn | - |
| 6 | Fortis | 28.02 Bn | 28.02 Bn | 1.60 Bn |
| 7 | Edison International | 27.49 Bn | 27.25 Bn | 3.29 Bn |
| 8 | Firstenergy | 26.59 Bn | 26.40 Bn | 2.51 Bn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - |
| 10 | Cms Energy | 21.23 Bn | 20.99 Bn | 3.65 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -39.04 Mn |
| Jun 30, 2026 | -39.04 Mn |
| Jun 30, 2026 | -39.04 Mn |
| Jun 30, 2025 | 95.27 Mn |
| Jun 30, 2025 | 95.27 Mn |
| Jun 30, 2025 | 95.27 Mn |
| Jun 30, 2024 | 95.78 Mn |
| Jun 30, 2024 | 95.78 Mn |
| Jun 30, 2024 | 95.78 Mn |
| Jun 30, 2023 | -161.55 Mn |
| Jun 30, 2023 | -161.55 Mn |
| Jun 30, 2023 | -161.55 Mn |
| Jun 30, 2022 | 31.37 Mn |
| Jun 30, 2022 | 31.37 Mn |
| Jun 30, 2022 | 31.37 Mn |
| Jun 30, 2021 | 70.78 Mn |
| Jun 30, 2021 | 70.78 Mn |
| Jun 30, 2021 | 70.78 Mn |
| Jun 30, 2020 | 111.07 Mn |
| Jun 30, 2020 | 111.07 Mn |