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| Date | Value |
|---|---|
| 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 |