Silgan Holdings (SLGN) Other Working Capital Changes (2009 - 2026)
Silgan Holdings (SLGN) reported Other Working Capital Changes of $3.5 million for Q1 2026, down 72.54% on a YoY basis from $12.9 million in Q1 2025, and down 88.99% quarter-over-quarter from $32.2 million in Q4 2025.
Silgan Holdings (SLGN) Other Working Capital Changes (2009 - 2026) Analysis & Trends
Silgan Holdings has reported Other Working Capital Changes for 18 years, with the latest figure at $3.5 million in Q1 2026.
- For the quarter ending Q1 2026, Other Working Capital Changes fell 72.54% year-over-year to $3.5 million; the trailing twelve-month figure through Mar 2026 stood at $37.2 million (up 97.49% YoY), and the FY2025 full-year result was $46.5 million, up 1302.23% from the prior year.
- Other Working Capital Changes for Q1 2026 stood at $3.5 million, down from $32.2 million in the prior quarter.
- The five-year high for Other Working Capital Changes was $40.5 million in Q2 2025, with the low at -$39.0 million in Q3 2025.
- Historically, Other Working Capital Changes has averaged $5.6 million across 5 years, with a median of $8.3 million in 2023.
- The largest YoY upside for Other Working Capital Changes was 593.57% in 2025 against a maximum downside of 598.58% in 2025.
- Silgan Holdings' Other Working Capital Changes stood at $15.1 million in 2022, then slumped by 133.92% to -$5.1 million in 2023, then tumbled by 298.05% to -$20.4 million in 2024, then surged by 257.69% to $32.2 million in 2025, then sank by 88.99% to $3.5 million in 2026.
- The last three Other Working Capital Changes figures came in at $3.5 million (Q1 2026), $32.2 million (Q4 2025), and -$39.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Smurfit Westrock | 21.64 Bn | 20.99 Bn | 1.27 Bn |
| 2 | Packaging Corp Of America | 20.07 Bn | 19.53 Bn | 452.90 Mn |
| 3 | International Paper | 18.03 Bn | 16.73 Bn | 1.73 Bn |
| 4 | Amcor | 17.99 Bn | 16.41 Bn | 1.19 Bn |
| 5 | Ball | 14.38 Bn | 13.50 Bn | 646.00 Mn |
| 6 | Avery Dennison | 12.23 Bn | 11.97 Bn | 664.80 Mn |
| 7 | Crown Holdings | 10.71 Bn | 10.62 Bn | 644.00 Mn |
| 8 | Sonoco Products | 4.95 Bn | 4.75 Bn | 345.63 Mn |
| 9 | Reynolds Consumer Products | 4.85 Bn | 4.78 Bn | 207.00 Mn |
| 10 | Silgan Holdings | 4.09 Bn | 3.66 Bn | 265.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.54 Mn |
| Mar 31, 2026 | 3.54 Mn |
| Dec 31, 2025 | 32.16 Mn |
| Dec 31, 2025 | 32.16 Mn |
| Sep 30, 2025 | -39.03 Mn |
| Sep 30, 2025 | -39.03 Mn |
| Jun 30, 2025 | 40.52 Mn |
| Jun 30, 2025 | 40.52 Mn |
| Mar 31, 2025 | 12.90 Mn |
| Mar 31, 2025 | 12.90 Mn |
| Dec 31, 2024 | -20.39 Mn |
| Dec 31, 2024 | -20.39 Mn |
| Sep 30, 2024 | 7.83 Mn |
| Sep 30, 2024 | 7.83 Mn |
| Jun 30, 2024 | 18.50 Mn |
| Jun 30, 2024 | 18.50 Mn |
| Mar 31, 2024 | -2.61 Mn |
| Mar 31, 2024 | -2.61 Mn |
| Dec 31, 2023 | -5.12 Mn |
| Dec 31, 2023 | -5.12 Mn |