KPIs & Operating Metrics(New)
Growth Metrics

Meta Platforms (META) Other Working Capital Changes (2016 - 2026)

On a quarterly basis, Other Working Capital Changes rose 51.97% to $1.1 billion in Q1 2026 year-over-year; TTM through Mar 2026 was $851.0 million, a 75.22% decrease, with the full-year FY2025 number at $481.0 million, down 82.85% from a year prior.

Meta Platforms (META) has 16 years of Other Working Capital Changes data on record, last reported at $1.1 billion in Q1 2026.

  • Other Working Capital Changes reached $1.1 billion in Q1 2026 per META's latest filing, up from $133.0 million in the prior quarter.
  • Over the last five years, Other Working Capital Changes for META hit a ceiling of $2.6 billion in Q4 2024 and a floor of -$1.4 billion in Q2 2025.
  • A 5-year average of $230.3 million and a median of $83.0 million in 2024 define the central range for Other Working Capital Changes.
  • On a YoY basis, Other Working Capital Changes climbed as much as 1413.85% in 2023 and fell as far as 1340.35% in 2023.
  • Tracing META's Other Working Capital Changes over 5 years: stood at -$587.0 million in 2022, then increased by 11.41% to -$520.0 million in 2023, then surged by 607.12% to $2.6 billion in 2024, then plummeted by 94.96% to $133.0 million in 2025, then soared by 713.53% to $1.1 billion in 2026.
  • Business Quant data shows Other Working Capital Changes for META at $1.1 billion in Q1 2026, $133.0 million in Q4 2025, and $1.0 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Meta Platforms 1,539.18 Bn 1,458.00 Bn 46.09 Bn
2 Spotify Technology 118.05 Bn 107.81 Bn 1.75 Bn
3 Reddit 28.76 Bn 25.99 Bn 511.94 Mn
4 Nebius 22.38 Bn 22.38 Bn 295.20 Mn
5 Pinterest 12.01 Bn 10.71 Bn 768.96 Mn
6 Strive 9.69 Bn 9.62 Bn -
7 Snap 9.60 Bn 6.78 Bn 1.29 Bn
8 Match 8.34 Bn 7.31 Bn 653.28 Mn
9 Baidu 5.09 Bn -5.87 Bn 1.88 Mn
10 Iac 3.16 Bn 2.06 Bn 289.86 Mn

Historic Data

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DateValue
Mar 31, 2026 1.08 Bn
Mar 31, 2026 1.08 Bn
Dec 31, 2025 133.00 Mn
Dec 31, 2025 133.00 Mn
Sep 30, 2025 1.03 Bn
Sep 30, 2025 1.03 Bn
Jun 30, 2025 -1.40 Bn
Jun 30, 2025 -1.40 Bn
Mar 31, 2025 712.00 Mn
Mar 31, 2025 712.00 Mn
Dec 31, 2024 2.64 Bn
Dec 31, 2024 2.64 Bn
Sep 30, 2024 184.00 Mn
Sep 30, 2024 184.00 Mn
Jun 30, 2024 -99.00 Mn
Jun 30, 2024 -99.00 Mn
Mar 31, 2024 83.00 Mn
Mar 31, 2024 83.00 Mn
Dec 31, 2023 -520.00 Mn
Dec 31, 2023 -520.00 Mn
Sep 30, 2023 -72.00 Mn
Sep 30, 2023 -72.00 Mn
Jun 30, 2023 854.00 Mn
Jun 30, 2023 854.00 Mn
Mar 31, 2023 -821.00 Mn
Mar 31, 2023 -821.00 Mn
Dec 31, 2022 -587.00 Mn
Dec 31, 2022 -587.00 Mn
Sep 30, 2022 815.00 Mn
Sep 30, 2022 815.00 Mn
Jun 30, 2022 -65.00 Mn
Jun 30, 2022 -65.00 Mn
Mar 31, 2022 -57.00 Mn
Mar 31, 2022 -57.00 Mn
Dec 31, 2021 -1.63 Bn
Dec 31, 2021 -1.63 Bn
Sep 30, 2021 253.00 Mn
Sep 30, 2021 253.00 Mn
Jun 30, 2021 2.10 Bn
Jun 30, 2021 2.10 Bn
Mar 31, 2021 210.00 Mn
Mar 31, 2021 210.00 Mn
Dec 31, 2020 -55.00 Mn
Dec 31, 2020 -55.00 Mn
Sep 30, 2020 -264.00 Mn
Sep 30, 2020 -264.00 Mn
Jun 30, 2020 421.00 Mn
Jun 30, 2020 421.00 Mn
Mar 31, 2020 -68.00 Mn
Mar 31, 2020 -68.00 Mn
Dec 31, 2019 -574.00 Mn
Dec 31, 2019 -574.00 Mn
Sep 30, 2019 359.00 Mn
Sep 30, 2019 359.00 Mn
Jun 30, 2019 252.00 Mn
Jun 30, 2019 252.00 Mn
Mar 31, 2019 -84.00 Mn
Mar 31, 2019 -84.00 Mn
Dec 31, 2018 -836.00 Mn
Dec 31, 2018 -836.00 Mn
Sep 30, 2018 -9.00 Mn
Sep 30, 2018 -9.00 Mn
Jun 30, 2018 533.00 Mn
Jun 30, 2018 533.00 Mn
Mar 31, 2018 365.00 Mn
Mar 31, 2018 365.00 Mn
Dec 31, 2017 -442.00 Mn
Dec 31, 2017 -442.00 Mn
Sep 30, 2017 57.00 Mn
Sep 30, 2017 57.00 Mn
Jun 30, 2017 212.00 Mn
Jun 30, 2017 212.00 Mn
Mar 31, 2017 365.00 Mn
Mar 31, 2017 365.00 Mn
Dec 31, 2016 205.00 Mn
Dec 31, 2016 205.00 Mn
Sep 30, 2016 -303.00 Mn
Sep 30, 2016 -303.00 Mn
Jun 30, 2016 259.00 Mn
Jun 30, 2016 259.00 Mn