Zillow (Z) Other Working Capital Changes (2017 - 2026)

Zillow (Z) has reported Other Working Capital Changes for 12 consecutive years, with $5.0 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Other Working Capital Changes fell 37.5% year-over-year to $5.0 million; the TTM figure through Mar 2026 stood at -$14.0 million (up 51.72% YoY), while the FY2025 annual figure was -$11.0 million, up 68.57% from the prior year.
• Other Working Capital Changes improved to $5.0 million in Q1 2026 per Z's latest filing, from -$2.0 million in the prior quarter.
• Across five years, Other Working Capital Changes topped out at $247.0 million in Q1 2022 and bottomed at -$251.0 million in Q2 2022.
• Historically, Other Working Capital Changes has averaged $13.6 million across 5 years, with a median of $17.0 million in 2022.
• On a YoY basis, Other Working Capital Changes climbed as much as 450.0% in 2022 and fell as far as 1000.0% in 2022.
• Zillow's Other Working Capital Changes stood at -$27.0 million in 2022, then changed by 0.0% to -$27.0 million in 2023, then tumbled by 81.48% to -$49.0 million in 2024, then soared by 95.92% to -$2.0 million in 2025, then surged by 350.0% to $5.0 million in 2026.
• Business Quant data shows Z's Other Working Capital Changes at $5.0 million in Q1 2026, -$2.0 million in Q4 2025, and -$4.0 million in Q3 2025.