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