Silgan Holdings (SLGN) Other Working Capital Changes (2009 - 2026)
Silgan Holdings (SLGN) posted Other Working Capital Changes of $3.5 million for Q1 2026, down 88.99% quarter-over-quarter from $32.2 million in Q4 2025, and down 72.54% year-on-year from $12.9 million in Q1 2025.
Silgan Holdings (SLGN) Other Working Capital Changes (2009 - 2026) Analysis & Trends
Silgan Holdings (SLGN) has reported Other Working Capital Changes for 18 consecutive years, with $3.5 million the latest figure, recorded in Q1 2026.
- Other Working Capital Changes for Q1 2026 came in at $3.5 million, down 72.54% year-over-year; the trailing twelve-month figure through Mar 2026 was $37.2 million (up 97.49% YoY), and the FY2025 annual result was $46.5 million, up 1302.23% from the prior year.
- Other Working Capital Changes was $3.5 million for Q1 2026 at Silgan Holdings, down from $32.2 million in the prior quarter.
- Over five years, Other Working Capital Changes peaked at $40.5 million in Q2 2025 and troughed at -$39.0 million in Q3 2025.
- Average Other Working Capital Changes over 5 years is $5.6 million, with a median of $8.3 million recorded in 2023.
- The widest YoY moves for Other Working Capital Changes: up 593.57% in 2025, down 598.58% in 2025.
- Over 5 years, Other Working Capital Changes stood at $15.1 million in 2022, then sank by 133.92% to -$5.1 million in 2023, then slumped by 298.05% to -$20.4 million in 2024, then surged by 257.69% to $32.2 million in 2025, then plunged by 88.99% to $3.5 million in 2026.
- Per Business Quant data, the three most recent Other Working Capital Changes figures were $3.5 million in Q1 2026, $32.2 million in Q4 2025, and -$39.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ball | 88.75 Bn | 87.87 Bn | 646.00 Mn |
| 2 | International Paper | 24.05 Bn | 22.75 Bn | 1.73 Bn |
| 3 | Avery Dennison | 12.53 Bn | 12.27 Bn | 664.80 Mn |
| 4 | Crown Holdings | 12.47 Bn | 12.38 Bn | 644.00 Mn |
| 5 | Reynolds Consumer Products | 5.71 Bn | 5.64 Bn | 207.00 Mn |
| 6 | Sonoco Products | 5.57 Bn | 5.37 Bn | 345.63 Mn |
| 7 | Silgan Holdings | 4.87 Bn | 4.43 Bn | 265.78 Mn |
| 8 | Graphic Packaging Holding | 3.15 Bn | 2.96 Bn | 306.00 Mn |
| 9 | Ardagh Metal Packaging | 2.81 Bn | 2.81 Bn | 179.00 |
| 10 | Greif | 1.96 Bn | 1.76 Bn | 257.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.54 Mn |
| Mar 31, 2026 | 3.54 Mn |
| Mar 31, 2026 | 3.54 Mn |
| Dec 31, 2025 | 32.16 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 |
| Sep 30, 2025 | -39.03 Mn |
| Jun 30, 2025 | 40.52 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 |
| Mar 31, 2025 | 12.90 Mn |
| Dec 31, 2024 | -20.39 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 |