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

W&T Offshore's (WTI) quarterly Other Working Capital Changes came in at $2.9 million in Q1 2026, up 632.72% year-on-year from $397694.1 in Q1 2025, and up 206.47% on a QoQ basis 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.

  • On a quarterly basis, Other Working Capital Changes rose 632.72% year-over-year to $2.9 million in Q1 2026; TTM through Mar 2026 was $50000.0, a 96.26% decrease from a year earlier, with the FY2025 full-year figure at -$3.4 million, down 335.24% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at $2.9 million, up from -$2.7 million in the prior quarter.
  • Over the last five years, Other Working Capital Changes for WTI reached as high as $28.3 million in Q4 2023 and fell as low as -$58.7 million in Q4 2022.
  • Historically, Other Working Capital Changes has averaged -$1.7 million across 5 years, with a median of -$238000.0 in 2025.
  • Across the five-year window, Other Working Capital Changes plunged 358.47% in 2023 and surged 632.72% in 2026, its largest moves.
  • Year by year, Other Working Capital Changes stood at -$58.7 million in 2022, then surged by 148.13% to $28.3 million in 2023, then plunged by 106.34% to -$1.8 million in 2024, then sank by 52.73% to -$2.7 million in 2025, then surged by 206.47% to $2.9 million in 2026.
  • Per Business Quant data, the three most recent Other Working Capital Changes figures were $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 Conocophillips 142.40 Bn 136.04 Bn 9.48 Bn
2 Eog Resources 75.49 Bn 71.64 Bn -
3 Diamondback Energy 55.77 Bn 55.77 Bn 4.22 Bn
4 Woodside Energy 42.46 Bn 36.52 Bn 2.71 Bn
5 Eqt 32.82 Bn 32.71 Bn 1.42 Bn
6 Occidental Petroleum 32.75 Bn 28.94 Bn 4.87 Bn
7 Texas Pacific Land 27.10 Bn 26.85 Bn -
8 Devon Energy 26.71 Bn 24.89 Bn 3.61 Bn
9 Expand Energy 21.86 Bn 19.55 Bn 4.21 Bn
10 W&T Offshore 481.30 Mn 349.07 Mn -

Historic Data

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