Shell SHEL
NYSE SHEL
$94.54 -1.28 (-1.34%)
As of: Sep 18, 2026 · 3:59 PM EDT

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

Shell's (SHEL) quarterly Other Working Capital Changes came in at $394.0 million in Q3 2018, up 297.99% on a YoY basis from $99.0 million in Q3 2017, and down 89.32% quarter-over-quarter from $3.7 billion in Q2 2018.

Analysis

Shell plc (SHEL) Other Working Capital Changes (2009 - 2026) Analysis & Trends

Shell (SHEL) has reported Other Working Capital Changes for 4 consecutive years, with $394.0 million the latest figure, recorded in Q3 2018.

  • For the quarter ending Q3 2018, Other Working Capital Changes rose 297.99% year-over-year to $394.0 million; the trailing twelve-month figure through Sep 2018 stood at $6.0 billion (up 345.71% YoY), and the FY2017 full-year result was $1.7 billion, up 938.42% from the prior year.
  • Other Working Capital Changes eased to $394.0 million in Q3 2018 per SHEL's latest filing, from $3.7 billion in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $7.1 billion in Q4 2023 and bottomed at -$5.0 billion in Q4 2022.
  • Historically, Other Working Capital Changes has averaged $95.8 million across 5 years, with a median of -$61.0 million in 2024.
  • The sharpest annual moves came in 2016 and 2017: Other Working Capital Changes soared 69.43% in 2016, then jumped 1161.08% in 2017.
  • Over 4 years, Other Working Capital Changes stood at -$664.0 million in 2015, then jumped by 69.43% to -$203.0 million in 2016, then surged by 1161.08% to $2.2 billion in 2017, then sank by 81.71% to $394.0 million in 2018.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered $394.0 million, $3.7 billion, and $2.2 billion for Q3 2018, Q2 2018, and Q4 2017 respectively.
Peer Set

Peer Comparison

Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -153.00 Mn
Jun 30, 2026 -153.00 Mn
Mar 31, 2026 -80.00 Mn
Mar 31, 2026 -80.00 Mn
Dec 31, 2025 -162.00 Mn
Dec 31, 2025 -162.00 Mn
Sep 30, 2025 -61.00 Mn
Sep 30, 2025 -61.00 Mn
Jun 30, 2025 -113.00 Mn
Jun 30, 2025 -113.00 Mn
Mar 31, 2025 -100.00 Mn
Mar 31, 2025 -100.00 Mn
Dec 31, 2024 -392.00 Mn
Dec 31, 2024 -392.00 Mn
Sep 30, 2024 125.00 Mn
Sep 30, 2024 125.00 Mn
Jun 30, 2024 -332.00 Mn
Jun 30, 2024 -332.00 Mn
Mar 31, 2024 -61.00 Mn
Mar 31, 2024 -61.00 Mn