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
DateValue
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