Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
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Income Statement
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Ratios

Oceaneering International (OII) Other Working Capital Changes (2016 - 2026)

Oceaneering International has reported Other Working Capital Changes over the past 18 years, most recently at $8.8 million for Q1 2026.

  • Quarterly Other Working Capital Changes rose 181.66% to $8.8 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $7.2 million through Mar 2026, up 117.73% year-over-year, with the annual reading at -$12.4 million for FY2025, 63.01% down from the prior year.
  • Other Working Capital Changes was $8.8 million for Q1 2026 at Oceaneering International, up 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.
  • The 5-year median for Other Working Capital Changes is $3.3 million (2022), against an average of $103941.2.
  • The largest YoY upside for Other Working Capital Changes was 461.73% in 2022 against a maximum downside of 1476.55% in 2022.
  • A 5-year view of Other Working Capital Changes shows it stood at $4.7 million in 2022, then skyrocketed by 241.11% to $15.9 million in 2023, then crashed 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.
  • Per Business Quant, the three most recent readings for OII's Other Working Capital Changes are $8.8 million (Q1 2026), -$2.2 million (Q4 2025), and -$18.0 million (Q3 2025).