W&T Offshore (WTI) Other Working Capital Changes (2010 - 2026)
W&T Offshore (WTI) posted quarterly 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 reported Other Working Capital Changes for 17 consecutive years, with $2.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Other Working Capital Changes rose 632.72% year-over-year to $2.9 million; the TTM figure through Mar 2026 stood at $50000.0 (down 96.26% YoY), while the FY2025 annual figure was -$3.4 million, down 335.24% from the prior year.
- Other Working Capital Changes improved to $2.9 million in Q1 2026 per WTI's latest filing, from -$2.7 million in the prior quarter.
- Across five years, Other Working Capital Changes topped out at $28.3 million in Q4 2023 and bottomed at -$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.
- Annual changes were most pronounced in 2023 — Other Working Capital Changes slumped 358.47% — and 2026, when it jumped 632.72%.
- W&T Offshore's Other Working Capital Changes stood at -$58.7 million in 2022, then soared 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 soared 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 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - |
| 10 | W&T Offshore | 585.35 Mn | 433.19 Mn | 156.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 632,000.00 |
| Jun 30, 2026 | 632,000.00 |
| Jun 30, 2026 | 632,000.00 |
| 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 |