Zillow Group, Inc. (Z) Other Working Capital Changes (2014 - 2026)

Zillow (Z) posted quarterly Other Working Capital Changes of -$4.0 million for Q1 2026, up 20.0% YoY from -$3.3 million in Q1 2025, and down 150.0% sequentially from $8.0 million in Q3 2025.

Zillow Group, Inc. (Z) Other Working Capital Changes (2014 - 2026) Analysis & Trends

Zillow has disclosed Other Working Capital Changes across 13 years of filings, most recently posting -$4.0 million for Q1 2026.

  • In Q1 2026, Other Working Capital Changes rose 20.0% year-over-year to -$4.0 million; the TTM figure through Mar 2026 stood at $8.0 million (changed 0.0% YoY), while the FY2025 annual figure was $7.0 million, down 63.16% from the prior year.
  • Other Working Capital Changes eased to -$4.0 million in Q1 2026, from $8.0 million in the prior quarter.
  • Over the last five years, Other Working Capital Changes for Z reached as high as $32.0 million in Q3 2024 and fell as low as -$33.0 million in Q2 2024.
  • The 5-year median for Other Working Capital Changes is $2.0 million (2022), against an average of $1.1 million.
  • The widest YoY moves for Other Working Capital Changes: up 3100.0% in 2024, down 560.0% in 2024.
  • A 5-year view of Other Working Capital Changes shows it stood at -$12.0 million in 2022, then soared by 141.67% to $5.0 million in 2023, then soared by 180.0% to $14.0 million in 2024, then sank by 42.86% to $8.0 million in 2025, then tumbled by 150.0% to -$4.0 million in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered -$4.0 million, $8.0 million, and $4.0 million for Q1 2026, Q3 2025, and Q2 2025 respectively.

Peer Comparison

Historic Data

Download Data
DateValue
Mar 31, 2026 -4.00 Mn
Mar 31, 2026 -4.00 Mn
Mar 31, 2026 -4.00 Mn
Sep 30, 2025 8.00 Mn
Sep 30, 2025 8.00 Mn
Sep 30, 2025 8.00 Mn
Jun 30, 2025 4.00 Mn
Jun 30, 2025 4.00 Mn
Jun 30, 2025 4.00 Mn
Mar 31, 2025 -5.00 Mn
Mar 31, 2025 -5.00 Mn
Mar 31, 2025 -5.00 Mn
Dec 31, 2024 14.00 Mn
Dec 31, 2024 14.00 Mn
Dec 31, 2024 14.00 Mn
Sep 30, 2024 32.00 Mn
Sep 30, 2024 32.00 Mn
Sep 30, 2024 32.00 Mn
Jun 30, 2024 -33.00 Mn
Jun 30, 2024 -33.00 Mn