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
DateValue
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