Oceaneering International (OII) Other Working Capital Changes (2009 - 2026)

Oceaneering International (OII) reported Other Working Capital Changes of $8.8 million for Q1 2026, up 181.66% year-over-year from $3.1 million in Q1 2025, and up 506.67% quarter-over-quarter from -$2.2 million in Q4 2025.

Oceaneering International (OII) Other Working Capital Changes (2009 - 2026) Analysis & Trends

Oceaneering International (OII) has 18 years of Other Working Capital Changes data on file, last reported at $8.8 million in Q1 2026.

  • Other Working Capital Changes for Q1 2026 came in at $8.8 million, up 181.66% year-over-year; the trailing twelve-month figure through Mar 2026 was $7.2 million (up 117.73% YoY), and the FY2025 annual result was -$12.4 million, down 63.01% from the prior year.
  • Other Working Capital Changes grew to $8.8 million in Q1 2026 per OII's latest filing, from -$2.2 million in the prior quarter.
  • Over five years, Other Working Capital Changes peaked at $22.3 million in Q1 2024 and troughed at -$31.5 million in Q3 2024.
  • A 5-year average of $103941.2 and a median of $3.3 million in 2022 frame the typical range for Other Working Capital Changes.
  • On a YoY basis, Other Working Capital Changes climbed as much as 461.73% in 2022 and fell as far as 1476.55% in 2022.
  • A 5-year view of Other Working Capital Changes shows it stood at $4.7 million in 2022, then jumped by 241.11% to $15.9 million in 2023, then tumbled by 135.42% to -$5.6 million in 2024, then soared by 61.36% to -$2.2 million in 2025, then soared by 506.67% to $8.8 million in 2026.
  • Business Quant data shows OII's Other Working Capital Changes at $8.8 million in Q1 2026, -$2.2 million in Q4 2025, and -$18.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Slb 82.25 Bn 80.04 Bn 4.67 Bn
2 Baker Hughes 61.96 Bn 47.38 Bn 1.51 Bn
3 Halliburton 32.79 Bn 30.84 Bn 2.04 Bn
4 TechnipFMC 26.73 Bn 25.47 Bn 1.49 Bn
5 Enerflex 8.62 Bn 8.57 Bn -
6 Nov 7.27 Bn 5.98 Bn 119.00 Mn
7 Weatherford International 6.99 Bn 5.94 Bn 876.00 Mn
8 Archrock 5.95 Bn 5.95 Bn 247.42 Mn
9 Kodiak Gas Services 5.60 Bn 5.50 Bn 222.88 Mn
10 Oceaneering International 3.70 Bn 3.10 Bn 127.27 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 8.84 Mn
Mar 31, 2026 8.84 Mn
Dec 31, 2025 -2.17 Mn
Dec 31, 2025 -2.17 Mn
Sep 30, 2025 -18.03 Mn
Sep 30, 2025 -18.03 Mn
Jun 30, 2025 18.58 Mn
Jun 30, 2025 18.58 Mn
Mar 31, 2025 -10.83 Mn
Mar 31, 2025 -10.83 Mn
Dec 31, 2024 -5.63 Mn
Dec 31, 2024 -5.63 Mn
Sep 30, 2024 -31.51 Mn
Sep 30, 2024 -31.51 Mn
Jun 30, 2024 7.24 Mn
Jun 30, 2024 7.24 Mn
Mar 31, 2024 22.26 Mn
Mar 31, 2024 22.26 Mn
Dec 31, 2023 15.88 Mn
Dec 31, 2023 15.88 Mn