Zillow (Z) Other Working Capital Changes (2014 - 2026)
Zillow (Z) reported Other Working Capital Changes of -$4.0 million for Q1 2026, up 20.0% year-over-year from -$3.3 million in Q1 2025, and down 150.0% on a QoQ basis from $8.0 million in Q3 2025.
Zillow (Z) has 13 years of Other Working Capital Changes data on file, last reported at -$4.0 million in Q1 2026.
- Quarterly Other Working Capital Changes rose 20.0% year-over-year to -$4.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $8.0 million (changed 0.0% YoY) and the FY2025 annual result came in at $7.0 million, down 63.16% from the prior year.
- Other Working Capital Changes slipped to -$4.0 million in Q1 2026 per Z's latest filing, from $8.0 million in the prior quarter.
- Across five years, Other Working Capital Changes topped out at $32.0 million in Q3 2024 and bottomed at -$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.
- Peak annual rise in Other Working Capital Changes reached 3100.0% in 2024, while the deepest fall reached 560.0% in 2024.
- Tracing Z's Other Working Capital Changes over 5 years: stood at -$12.0 million in 2022, then jumped by 141.67% to $5.0 million in 2023, then jumped 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.
- Per Business Quant, the three latest Z Other Working Capital Changes figures stand at -$4.0 million (Q1 2026), $8.0 million (Q3 2025), and $4.0 million (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Alphabet | 4,554.43 Bn | 4,338.81 Bn | 102.29 Bn |
| 2 | Meta Platforms | 1,602.78 Bn | 1,521.60 Bn | 46.09 Bn |
| 3 | Spotify Technology | 119.86 Bn | 109.62 Bn | 1.75 Bn |
| 4 | 33.71 Bn | 30.94 Bn | 511.94 Mn | |
| 5 | Nebius | 22.38 Bn | 22.38 Bn | 295.20 Mn |
| 6 | 12.76 Bn | 11.46 Bn | 768.96 Mn | |
| 7 | Kanzhun | 12.59 Bn | 10.49 Bn | 255.62 Bn |
| 8 | Snap | 9.64 Bn | 6.81 Bn | 1.29 Bn |
| 9 | Match | 8.43 Bn | 7.41 Bn | 653.28 Mn |
| 10 | Zillow | 8.25 Bn | 7.47 Bn | 519.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -4.00 Mn |
| Mar 31, 2026 | -4.00 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 |
| Mar 31, 2025 | -5.00 Mn |
| Mar 31, 2025 | -5.00 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 |
| Jun 30, 2024 | -33.00 Mn |
| Jun 30, 2024 | -33.00 Mn |
| Mar 31, 2024 | 6.00 Mn |
| Mar 31, 2024 | 6.00 Mn |
| Dec 31, 2023 | 5.00 Mn |
| Dec 31, 2023 | 5.00 Mn |
| Sep 30, 2023 | 1.00 Mn |
| Sep 30, 2023 | 1.00 Mn |
| Jun 30, 2023 | -5.00 Mn |
| Jun 30, 2023 | -5.00 Mn |
| Dec 31, 2022 | -12.00 Mn |
| Dec 31, 2022 | -12.00 Mn |
| Sep 30, 2022 | 14.00 Mn |
| Sep 30, 2022 | 14.00 Mn |
| Jun 30, 2022 | -10.00 Mn |
| Jun 30, 2022 | -10.00 Mn |
| Mar 31, 2022 | 2.00 Mn |
| Mar 31, 2022 | 2.00 Mn |
| Dec 31, 2021 | -29.00 Mn |
| Dec 31, 2021 | -29.00 Mn |
| Sep 30, 2021 | -5.00 Mn |
| Sep 30, 2021 | -5.00 Mn |
| Jun 30, 2021 | -4.00 Mn |
| Jun 30, 2021 | -4.00 Mn |
| Mar 31, 2021 | 9.00 Mn |
| Mar 31, 2021 | 9.00 Mn |
| Dec 31, 2020 | -7.39 Mn |
| Dec 31, 2020 | -7.39 Mn |
| Sep 30, 2020 | 17.36 Mn |
| Sep 30, 2020 | 17.36 Mn |
| Jun 30, 2020 | 650,000.00 |
| Jun 30, 2020 | 650,000.00 |
| Mar 31, 2020 | -1.63 Mn |
| Mar 31, 2020 | -1.63 Mn |
| Dec 31, 2019 | -181,000.00 |
| Dec 31, 2019 | -181,000.00 |
| Sep 30, 2019 | 2.85 Mn |
| Sep 30, 2019 | 2.85 Mn |
| Jun 30, 2019 | 2.71 Mn |
| Jun 30, 2019 | 2.71 Mn |
| Mar 31, 2019 | 290,000.00 |
| Mar 31, 2019 | 290,000.00 |
| Dec 31, 2018 | 30.03 Mn |
| Dec 31, 2018 | 30.03 Mn |
| Sep 30, 2018 | -10.66 Mn |
| Sep 30, 2018 | -10.66 Mn |
| Jun 30, 2018 | -5.23 Mn |
| Jun 30, 2018 | -5.23 Mn |
| Mar 31, 2018 | 19.92 Mn |
| Mar 31, 2018 | 19.92 Mn |
| Dec 31, 2017 | 7.07 Mn |
| Dec 31, 2017 | 7.07 Mn |
| Sep 30, 2017 | -10.28 Mn |
| Sep 30, 2017 | -10.28 Mn |
| Jun 30, 2017 | 4.25 Mn |
| Jun 30, 2017 | 4.25 Mn |
| Mar 31, 2017 | 1.60 Mn |
| Mar 31, 2017 | 1.60 Mn |
| Dec 31, 2016 | 13.28 Mn |
| Dec 31, 2016 | 13.28 Mn |
| Sep 30, 2016 | -4.21 Mn |
| Sep 30, 2016 | -4.21 Mn |
| Jun 30, 2016 | 6.94 Mn |
| Jun 30, 2016 | 6.94 Mn |
| Mar 31, 2016 | -2.75 Mn |
| Mar 31, 2016 | -2.75 Mn |
| Dec 31, 2015 | 4.83 Mn |
| Dec 31, 2015 | 4.83 Mn |
| Sep 30, 2015 | 4.43 Mn |
| Sep 30, 2015 | 4.43 Mn |
| Jun 30, 2015 | -3.02 Mn |
| Jun 30, 2015 | -3.02 Mn |
| Mar 31, 2015 | -5.48 Mn |
| Mar 31, 2015 | -5.48 Mn |
| Dec 31, 2014 | 635,000.00 |
| Dec 31, 2014 | 635,000.00 |
| Sep 30, 2014 | 858,000.00 |
| Sep 30, 2014 | 858,000.00 |
| Jun 30, 2014 | 1.72 Mn |
| Jun 30, 2014 | 1.72 Mn |
| Mar 31, 2014 | -158,000.00 |
| Mar 31, 2014 | -158,000.00 |