Zillow Z
NASDAQ Z
$32.62 -0.36 (-1.09%)
At close: Oct 26, 2026 · 4:00 PM EDT

Zillow (Z) Other Working Capital Changes (2014 - 2026)

Updated

Zillow (Z) recorded Other Working Capital Changes of $30 million in Q2 2026, up 275.0% from $8 million a year earlier but down 53.1% from the prior quarter.

Analysis

Zillow (Z) Other Working Capital Changes (2014 - 2026) Analysis & Trends

On a TTM basis, Zillow's Other Working Capital Changes came in at $130 million as of Jun 30, 2026, up 83.1% year-over-year; for FY2025, it was $82 million, up 10.8% from FY2024.

  • Annual Other Working Capital Changes has a five-year compound annual growth rate of 38.7% (FY2020 to FY2025).
  • Across earlier years, Other Working Capital Changes came in at $74 million in FY2024, -$30 million in FY2023, $24 million in FY2022 (-70.7%) and $82 million in FY2021 (+412.5%).
  • Quarterly Other Working Capital Changes has ranged from -$236 million in Q2 2022 to $247 million in Q1 2022 over the past five years.
  • On a year-over-year basis, Other Working Capital Changes rose in three of the last five quarters, with growth averaging 59.9%.
  • Peak year-over-year performance for Other Working Capital Changes in the last five years was growth of 751.7% in Q1 2022, against a decline of 89.1% in Q1 2023 at the low end.
  • Per Business Quant, the preceding three quarters came in at $64 million (Q1 2026), $15 million (Q4 2025) and $21 million (Q3 2025).
Peer Set

Peer Comparison

Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -52.00 Mn
Mar 31, 2026 -65.00 Mn
Dec 31, 2025 -20.00 Mn
Sep 30, 2025 -29.00 Mn
Jun 30, 2025 -18.00 Mn
Mar 31, 2025 -40.00 Mn
Dec 31, 2024 -6.00 Mn
Sep 30, 2024 -36.00 Mn
Jun 30, 2024 -38.00 Mn
Mar 31, 2024 -40.00 Mn
Dec 31, 2023 -7.00 Mn
Sep 30, 2023 -9.00 Mn
Jun 30, 2023 -17.00 Mn
Mar 31, 2023 -36.00 Mn
Dec 31, 2022 -10.00 Mn
Sep 30, 2022 -11.00 Mn
Jun 30, 2022 240.00 Mn
Mar 31, 2022 -252.00 Mn
Dec 31, 2021 -39.00 Mn
Sep 30, 2021 -46.00 Mn
API Access

Zillow Other Working Capital Changes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=other-working-capital-changes&ticker=Z&period=max&api_key=YOUR_API_KEY