KPIs & Operating Metrics(New)
Growth Metrics

Pultegroup (PHM) Other Working Capital Changes (2016 - 2026)

Pultegroup's Other Working Capital Changes history spans 18 years, with the latest figure at $36.7 million for Q1 2026.

  • On a quarterly basis, Other Working Capital Changes fell 48.93% to $36.7 million in Q1 2026 year-over-year; TTM through Mar 2026 was $258.8 million, a 42.92% decrease, with the full-year FY2025 number at $293.9 million, down 39.97% from a year prior.
  • Other Working Capital Changes hit $36.7 million in Q1 2026 for Pultegroup, down from $90.9 million in the prior quarter.
  • Over the last five years, Other Working Capital Changes for PHM hit a ceiling of $186.2 million in Q2 2024 and a floor of -$25.1 million in Q1 2023.
  • Historically, Other Working Capital Changes has averaged $73.6 million across 5 years, with a median of $71.8 million in 2025.
  • The widest YoY moves for Other Working Capital Changes: up 992.88% in 2023, down 170.88% in 2023.
  • Tracing PHM's Other Working Capital Changes over 5 years: stood at $13.6 million in 2022, then skyrocketed by 992.88% to $148.5 million in 2023, then fell by 16.94% to $123.3 million in 2024, then fell by 26.31% to $90.9 million in 2025, then crashed by 59.63% to $36.7 million in 2026.
  • Business Quant data shows Other Working Capital Changes for PHM at $36.7 million in Q1 2026, $90.9 million in Q4 2025, and $27.7 million in Q3 2025.