Zillow (Z) Other Working Capital Changes (2017 - 2026)
Zillow's (Z) quarterly Other Working Capital Changes came in at $30.0 million in Q2 2026, up 275.0% year-over-year from $8.0 million in Q2 2025, and down 53.12% quarter-over-quarter from $64.0 million in Q1 2026.
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Analysis
Zillow (Z) Other Working Capital Changes (2017 - 2026) Analysis & Trends
Zillow (Z) has reported Other Working Capital Changes for 13 consecutive years, with $30.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Other Working Capital Changes rose 275.0% year-over-year to $30.0 million in Q2 2026; TTM through Jun 2026 was $130.0 million, a 83.1% increase from a year earlier, with the FY2025 full-year figure at $82.0 million, up 10.81% from the prior year.
- Other Working Capital Changes was $30.0 million for Q2 2026 at Zillow, down from $64.0 million in the prior quarter.
- Over five years, Other Working Capital Changes peaked at $8.0 million in Q1 2025 and troughed at -$9.0 million in Q2 2026.
- A 5-year average of $333333.3 and a median of -$1.0 million in 2023 frame the typical range for Other Working Capital Changes.
- Across the five-year window, Other Working Capital Changes plunged 3471.43% in 2022 and soared 1400.0% in 2025, its largest moves.
- Over 5 years, Other Working Capital Changes stood at $39.0 million in 2022, then tumbled by 115.38% to -$6.0 million in 2023, then jumped by 116.67% to $1.0 million in 2024, then soared by 1400.0% to $15.0 million in 2025, then soared by 100.0% to $30.0 million in 2026.
- The last three Other Working Capital Changes figures came in at $30.0 million (Q2 2026), $64.0 million (Q1 2026), and $15.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Costar | 11.66 Bn | 10.40 Bn | 728.00 Mn |
| 2 | Appfolio | 7.30 Bn | 7.08 Bn | 178.53 Mn |
| 3 | Zillow | 6.96 Bn | 6.28 Bn | 562.00 Mn |
| 4 | SmartRent | 229.93 Mn | 137.27 Mn | 16.22 Mn |
| 5 | Fangdd Network | 23.51 Mn | -82.57 Mn | - |
| 6 | 3 E Network Technology | 430,612.01 | -468,262.99 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -9.00 Mn |
| Jun 30, 2026 | -9.00 Mn |
| Mar 31, 2026 | 5.00 Mn |
| Mar 31, 2026 | 5.00 Mn |
| Sep 30, 2025 | -1.00 Mn |
| Sep 30, 2025 | -1.00 Mn |
| Mar 31, 2025 | 8.00 Mn |
| Mar 31, 2025 | 8.00 Mn |
| Dec 31, 2024 | 3.00 Mn |
| Dec 31, 2024 | 3.00 Mn |
| Sep 30, 2024 | -2.00 Mn |
| Sep 30, 2024 | -2.00 Mn |
| Jun 30, 2024 | 1.00 Mn |
| Jun 30, 2024 | 1.00 Mn |
| Mar 31, 2024 | 6.00 Mn |
| Mar 31, 2024 | 6.00 Mn |
| Dec 31, 2023 | -3.00 Mn |
| Dec 31, 2023 | -3.00 Mn |
| Sep 30, 2023 | -1.00 Mn |
| Sep 30, 2023 | -1.00 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_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-working-capital-changes", "ticker": "Z", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=other-working-capital-changes&ticker=Z&period=max&api_key=YOUR_API_KEY");
const data = await res.json();