Growth Metrics

Twfg (TWFG) Other Working Capital Changes (2023 - 2026)

Twfg (TWFG) reported Other Working Capital Changes of -$409000.0 for Q1 2026, down 57.31% year-over-year from -$958018.0 in Q1 2025, and down 16.19% on a QoQ basis from -$352000.0 in Q4 2025.

Twfg (TWFG) has 4 years of Other Working Capital Changes data on file, last reported at -$409000.0 in Q1 2026.

  • Quarterly Other Working Capital Changes fell 57.31% year-over-year to -$409000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.4 million (down 22533.33% YoY) and the FY2025 annual result came in at -$1.2 million, down 9975.0% from the prior year.
  • Other Working Capital Changes fell to -$409000.0 in Q1 2026 per TWFG's latest filing, from -$352000.0 in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $500000.0 in Q3 2024 and bottomed at -$829000.0 in Q4 2023.
  • The 4-year median for Other Working Capital Changes is -$286000.0 (2025), against an average of -$197181.8.
  • The widest annual swing landed in 2024, when Other Working Capital Changes jumped 116.77%; it then plunged 353.24% in 2025.
  • Tracing TWFG's Other Working Capital Changes over 4 years: stood at -$829000.0 in 2023, then jumped by 116.77% to $139000.0 in 2024, then tumbled by 353.24% to -$352000.0 in 2025, then slipped by 16.19% to -$409000.0 in 2026.
  • Per Business Quant, the three latest TWFG Other Working Capital Changes figures stand at -$409000.0 (Q1 2026), -$352000.0 (Q4 2025), and -$311000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Aon 69.60 Bn 68.21 Bn -
2 Arthur J. Gallagher 52.64 Bn 51.26 Bn -
3 Willis Towers Watson 24.45 Bn 22.68 Bn 1.98 Bn
4 Brown & Brown 19.37 Bn 18.39 Bn 1.61 Bn
5 XChange TEC.INC 6.95 Bn 6.95 Bn -
6 Accelerant Holdings 3.83 Bn 2.32 Bn 48.00 Mn
7 Corvel 3.22 Bn 2.87 Bn 54.92 Mn
8 Baldwin Insurance 1.84 Bn 2.28 Bn -
9 Goosehead Insurance 1.01 Bn 899.53 Mn -
10 Twfg 279.02 Mn 351.22 Mn -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -409,000.00
Mar 31, 2026 -409,000.00
Dec 31, 2025 -352,000.00
Dec 31, 2025 -352,000.00
Sep 30, 2025 -311,000.00
Sep 30, 2025 -311,000.00
Jun 30, 2025 -286,000.00
Jun 30, 2025 -286,000.00
Mar 31, 2025 -260,000.00
Mar 31, 2025 -260,000.00
Dec 31, 2024 139,000.00
Dec 31, 2024 139,000.00
Sep 30, 2024 500,000.00
Sep 30, 2024 500,000.00
Jun 30, 2024 -385,000.00
Jun 30, 2024 -385,000.00
Mar 31, 2024 -266,000.00
Mar 31, 2024 -266,000.00
Dec 31, 2023 -829,000.00
Dec 31, 2023 -829,000.00
Sep 30, 2023 290,000.00
Sep 30, 2023 290,000.00