Imperial Oil (IMO) Other Working Capital Changes (2009 - 2026)

Imperial Oil's Other Working Capital Changes history runs 18 years deep, the most recent figure standing at -$97.0 million for Q1 2026.

• In Q1 2026, Other Working Capital Changes fell 873.12% year-over-year to -$97.0 million; the TTM figure through Mar 2026 stood at -$354.6 million (down 416.33% YoY), while the FY2025 annual figure was -$241.7 million, down 346.41% from the prior year.
• Other Working Capital Changes for Q1 2026 stood at -$97.0 million, down from -$28.7 million in the prior quarter.
• The five-year high for Other Working Capital Changes was $113.9 million in Q4 2023, with the low at -$238.3 million in Q3 2025.
• The 5-year median for Other Working Capital Changes is $3.7 million (2024), against an average of -$5.4 million.
• Peak annual rise in Other Working Capital Changes reached 945.19% in 2025, while the deepest fall reached 32412.81% in 2025.
• Imperial Oil's Other Working Capital Changes stood at $13.3 million in 2022, then jumped by 758.58% to $113.9 million in 2023, then declined by 15.12% to $96.6 million in 2024, then sank by 129.68% to -$28.7 million in 2025, then tumbled by 238.12% to -$97.0 million in 2026.
• Business Quant data shows IMO's Other Working Capital Changes at -$97.0 million in Q1 2026, -$28.7 million in Q4 2025, and -$238.3 million in Q3 2025.