Shell (SHEL) Other Working Capital Changes (2009 - 2026)

Shell (SHEL) has reported Other Working Capital Changes for 18 consecutive years, with -$80.0 million the latest figure, recorded in Q1 2026.

• Other Working Capital Changes for Q1 2026 came in at -$80.0 million, up 20.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$320.0 million (up 12.33% YoY), and the FY2025 annual result was -$341.0 million, down 4.6% from the prior year.
• Other Working Capital Changes was -$80.0 million for Q1 2026 at Shell, up from -$162.0 million in the prior quarter.
• Over five years, Other Working Capital Changes peaked at $247.0 million in Q1 2022 and troughed at -$332.0 million in Q2 2024.
• Average Other Working Capital Changes over 5 years is -$21.5 million, with a median of -$58.0 million recorded in 2024.
• The widest YoY moves for Other Working Capital Changes: up 12400.0% in 2024, down 2471.43% in 2024.
• Over 5 years, Other Working Capital Changes stood at $135.0 million in 2022, then tumbled by 150.37% to -$68.0 million in 2023, then rose by 14.71% to -$58.0 million in 2024, then slumped by 179.31% to -$162.0 million in 2025, then surged by 50.62% to -$80.0 million in 2026.
• Per Business Quant data, the three most recent Other Working Capital Changes figures were -$80.0 million in Q1 2026, -$162.0 million in Q4 2025, and -$61.0 million in Q3 2025.