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

Oceaneering International's (OII) quarterly Other Working Capital Changes came in at -$3.5 million in Q1 2026, up 67.27% year-on-year from -$2.1 million in Q1 2025, and down 63.02% on a QoQ basis from -$2.2 million in Q4 2025.

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

Oceaneering International (OII) has 7 years of Other Working Capital Changes data on file, last reported at -$3.5 million in Q1 2026.

  • On a quarterly basis, Other Working Capital Changes rose 67.27% year-over-year to -$3.5 million in Q1 2026; TTM through Mar 2026 was -$5.2 million, a 43.36% increase from a year earlier, with the FY2025 full-year figure at -$12.4 million, down 63.01% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at -$3.5 million, down from -$2.2 million in the prior quarter.
  • Over the last five years, Other Working Capital Changes for OII reached as high as $22.3 million in Q1 2024 and fell as low as -$15.5 million in Q2 2023.
  • Historically, Other Working Capital Changes has averaged $4.8 million across 5 years, with a median of $5.4 million in 2023.
  • Across the five-year window, Other Working Capital Changes soared 461.73% in 2022 and plunged 709.53% in 2024, its largest moves.
  • Year by year, Other Working Capital Changes stood at $4.7 million in 2022, then tumbled by 80.18% to $923000.0 in 2023, then plunged by 709.53% to -$5.6 million in 2024, then soared by 61.36% to -$2.2 million in 2025, then tumbled by 63.02% to -$3.5 million in 2026.
  • Per Business Quant data, the three most recent Other Working Capital Changes figures were -$3.5 million in Q1 2026, -$2.2 million in Q4 2025, and -$4.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Slb 78.08 Bn 74.69 Bn 5.38 Bn
2 Tenaris 58.18 Bn 46.31 Bn 1.05 Bn
3 TechnipFMC 30.64 Bn 29.36 Bn 1.64 Bn
4 Halliburton 27.87 Bn 25.86 Bn 2.04 Bn
5 Nov 7.48 Bn 6.14 Bn 379.00 Mn
6 Weatherford International 6.35 Bn 5.21 Bn 776.00 Mn
7 Archrock 6.34 Bn 6.34 Bn 247.42 Mn
8 Oceaneering International 5.28 Bn 4.67 Bn 127.27 Mn
9 Kodiak Gas Services 5.09 Bn 4.99 Bn 222.88 Mn
10 Tidewater 3.87 Bn 3.32 Bn 160.04 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 8.84 Mn
Mar 31, 2026 8.84 Mn
Mar 31, 2026 8.84 Mn
Sep 30, 2025 14.38 Mn
Sep 30, 2025 14.38 Mn
Sep 30, 2025 14.38 Mn
Jun 30, 2025 5.73 Mn
Jun 30, 2025 5.73 Mn
Jun 30, 2025 5.73 Mn
Mar 31, 2025 2.02 Mn
Mar 31, 2025 2.02 Mn
Mar 31, 2025 2.02 Mn
Sep 30, 2024 3.36 Mn
Sep 30, 2024 3.36 Mn
Sep 30, 2024 3.36 Mn
Jun 30, 2024 7.24 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