Simon Property (SPG) Other Working Capital Changes (2009 - 2025)
Simon Property's (SPG) quarterly Other Working Capital Changes came in at -$62.4 million in Q4 2025, down 145.47% year-over-year from $137.1 million in Q4 2024, and down 153.04% quarter-over-quarter from $117.6 million in Q3 2025.
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Analysis
Simon Property (SPG) Other Working Capital Changes (2009 - 2025) Analysis & Trends
Simon Property (SPG) has reported Other Working Capital Changes for 17 consecutive years, with -$62.4 million the latest figure, recorded in Q4 2025.
- On a quarterly basis, Other Working Capital Changes fell 145.47% year-over-year to -$62.4 million in Q4 2025; TTM through Dec 2025 was -$14.6 million, a 106.17% decrease from a year earlier, with the FY2025 full-year figure at -$14.6 million, down 106.17% from the prior year.
- Other Working Capital Changes was -$62.4 million for Q4 2025 at Simon Property, down from $117.6 million in the prior quarter.
- Over five years, Other Working Capital Changes peaked at $137.1 million in Q4 2024 and troughed at -$62.4 million in Q4 2025.
- A 5-year average of $19.0 million and a median of $7.0 million in 2023 frame the typical range for Other Working Capital Changes.
- Across the five-year window, Other Working Capital Changes soared 1321.22% in 2024 and plunged 1520.67% in 2025, its largest moves.
- Over 5 years, Other Working Capital Changes stood at $26.5 million in 2021, then advanced by 2.7% to $27.2 million in 2022, then slumped by 226.4% to -$34.4 million in 2023, then soared by 498.43% to $137.1 million in 2024, then sank by 145.47% to -$62.4 million in 2025.
- The last three Other Working Capital Changes figures came in at -$62.4 million (Q4 2025), $117.6 million (Q3 2025), and -$21.6 million (Q2 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Welltower | 165.94 Bn | 165.00 Bn | 1.39 Bn |
| 2 | Prologis | 126.84 Bn | 131.24 Bn | 2.41 Bn |
| 3 | Simon Property | 67.22 Bn | 68.48 Bn | 1.76 Bn |
| 4 | Realty Income | 53.47 Bn | 55.85 Bn | - |
| 5 | Public Storage | 50.86 Bn | 50.70 Bn | 1.20 Bn |
| 6 | Ventas | 44.55 Bn | 44.86 Bn | 1.73 Bn |
| 7 | Extra Space Storage | 28.52 Bn | 29.39 Bn | 642.43 Mn |
| 8 | Vici Properties | 26.41 Bn | 25.98 Bn | 1.05 Bn |
| 9 | Vivmark Residential | 23.37 Bn | 23.56 Bn | - |
| 10 | Invitation Homes | 16.02 Bn | 16.06 Bn | 705.34 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -62.35 Mn |
| Dec 31, 2025 | -62.35 Mn |
| Sep 30, 2025 | 117.55 Mn |
| Sep 30, 2025 | 117.55 Mn |
| Jun 30, 2025 | -21.58 Mn |
| Jun 30, 2025 | -21.58 Mn |
| Mar 31, 2025 | -48.19 Mn |
| Mar 31, 2025 | -48.19 Mn |
| Dec 31, 2024 | 137.12 Mn |
| Dec 31, 2024 | 137.12 Mn |
| Sep 30, 2024 | 90.94 Mn |
| Sep 30, 2024 | 90.94 Mn |
| Jun 30, 2024 | 4.43 Mn |
| Jun 30, 2024 | 4.43 Mn |
| Mar 31, 2024 | 3.39 Mn |
| Mar 31, 2024 | 3.39 Mn |
| Dec 31, 2023 | -34.42 Mn |
| Dec 31, 2023 | -34.42 Mn |
| Sep 30, 2023 | 6.40 Mn |
| Sep 30, 2023 | 6.40 Mn |
API Access
Simon Property Other Working Capital Changes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=other-working-capital-changes&ticker=SPG&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-working-capital-changes", "ticker": "SPG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=other-working-capital-changes&ticker=SPG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();