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| Date | Value |
|---|---|
| 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 |