W&T Offshore (WTI) Other Working Capital Changes (2010 - 2026)

W&T Offshore (WTI) reported Other Working Capital Changes of $2.9 million for Q1 2026, up 632.72% year-over-year from $397694.1 in Q1 2025, and up 206.47% quarter-over-quarter from -$2.7 million in Q4 2025.

W&T Offshore (WTI) Other Working Capital Changes (2010 - 2026) Analysis & Trends

W&T Offshore (WTI) has 17 years of Other Working Capital Changes data on file, last reported at $2.9 million in Q1 2026.

  • Other Working Capital Changes for Q1 2026 came in at $2.9 million, up 632.72% year-over-year; the trailing twelve-month figure through Mar 2026 was $50000.0 (down 96.26% YoY), and the FY2025 annual result was -$3.4 million, down 335.24% from the prior year.
  • Other Working Capital Changes grew to $2.9 million in Q1 2026 per WTI's latest filing, from -$2.7 million in the prior quarter.
  • Over five years, Other Working Capital Changes peaked at $28.3 million in Q4 2023 and troughed at -$58.7 million in Q4 2022.
  • A 5-year average of -$1.7 million and a median of -$238000.0 in 2025 frame the typical range for Other Working Capital Changes.
  • The sharpest annual moves came in 2023 and 2026: Other Working Capital Changes slumped 358.47% in 2023, then jumped 632.72% in 2026.
  • A 5-year view of Other Working Capital Changes shows it stood at -$58.7 million in 2022, then surged by 148.13% to $28.3 million in 2023, then tumbled by 106.34% to -$1.8 million in 2024, then plunged by 52.73% to -$2.7 million in 2025, then surged by 206.47% to $2.9 million in 2026.
  • Business Quant data shows WTI's Other Working Capital Changes at $2.9 million in Q1 2026, -$2.7 million in Q4 2025, and $111000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Woodside Energy 630.08 Bn 624.14 Bn -
2 Canadian Natural Resources 388.31 Bn 388.31 Bn 6.72 Bn
3 Conocophillips 142.98 Bn 136.61 Bn 9.48 Bn
4 Eog Resources 72.93 Bn 69.08 Bn -
5 Occidental Petroleum 55.91 Bn 52.73 Bn 4.87 Bn
6 Diamondback Energy 54.95 Bn 61.11 Bn 4.22 Bn
7 Vista Energy, S.A.B. de C.V 35.18 Bn 34.56 Bn 472.36 Mn
8 Eqt 32.94 Bn 36.28 Bn 2.98 Bn
9 Vermilion Energy 31.24 Bn 31.05 Bn 370.10 Mn
10 W&T Offshore 569.82 Mn 437.59 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 2.91 Mn
Mar 31, 2026 2.91 Mn
Dec 31, 2025 -2.74 Mn
Dec 31, 2025 -2.74 Mn
Sep 30, 2025 111,000.00
Sep 30, 2025 111,000.00
Jun 30, 2025 -238,000.00
Jun 30, 2025 -238,000.00
Mar 31, 2025 -547,000.00
Mar 31, 2025 -547,000.00
Dec 31, 2024 -1.79 Mn
Dec 31, 2024 -1.79 Mn
Sep 30, 2024 -2.50 Mn
Sep 30, 2024 -2.50 Mn
Jun 30, 2024 6.18 Mn
Jun 30, 2024 6.18 Mn
Mar 31, 2024 -433,000.00
Mar 31, 2024 -433,000.00
Dec 31, 2023 28.26 Mn
Dec 31, 2023 28.26 Mn