Simon Property SPG
NYSE SPG
$198.95 -1.70 (-0.85%)
As of: Oct 14, 2026 · 10:58 AM EDT

Simon Property (SPG) Other Working Capital Changes (2009 - 2026)

Updated

Simon Property (SPG) recorded Other Working Capital Changes of $55.21 million in Q1 2026, compared with -$48.19 million a year earlier.

Analysis

Simon Property (SPG) Other Working Capital Changes (2009 - 2026) Analysis & Trends

On a TTM basis, Simon Property's Other Working Capital Changes came in at $88.83 million as of Mar 31, 2026, down 51.8% year-over-year; for FY2025, it came in at -$14.57 million.

  • Across earlier years, Other Working Capital Changes came in at $235.88 million in FY2024, -$24.42 million in FY2023, $104.57 million in FY2022 (+34.8%) and $77.59 million in FY2021 (+175.2%).
  • Quarterly Other Working Capital Changes has ranged from -$62.35 million in Q4 2025 to $137.12 million in Q4 2024 over the past five years.
  • Per Business Quant, the preceding three quarters came in at -$62.35 million (Q4 2025), $117.55 million (Q3 2025) and -$21.58 million (Q2 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Welltower 163.27 Bn 144.76 Bn 1.39 Bn
2 Prologis 123.38 Bn 118.42 Bn -
3 Simon Property 64.69 Bn 60.54 Bn -
4 Realty Income 51.11 Bn 49.33 Bn -
5 Public Storage 50.26 Bn 49.25 Bn -
6 Ventas 40.91 Bn 39.60 Bn -
7 Extra Space Storage 28.00 Bn 28.00 Bn 642.43 Mn
8 Vici Properties 24.79 Bn 22.91 Bn 1.05 Bn
9 Vivmark Residential 22.68 Bn 22.46 Bn -
10 Essex Property Trust 17.33 Bn 17.10 Bn -
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2026 -55.21 Mn
Dec 31, 2025 62.35 Mn
Sep 30, 2025 -117.55 Mn
Jun 30, 2025 21.58 Mn
Mar 31, 2025 48.19 Mn
Dec 31, 2024 -137.12 Mn
Sep 30, 2024 -90.94 Mn
Jun 30, 2024 -4.43 Mn
Mar 31, 2024 -3.39 Mn
Dec 31, 2023 34.42 Mn
Sep 30, 2023 -6.40 Mn
Jun 30, 2023 -7.57 Mn
Mar 31, 2023 3.98 Mn
Dec 31, 2022 -27.23 Mn
Sep 30, 2022 12.40 Mn
Jun 30, 2022 -48.52 Mn
Mar 31, 2022 -41.21 Mn
Dec 31, 2021 -26.51 Mn
Sep 30, 2021 -8.21 Mn
Jun 30, 2021 -4.86 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_KEY