Zillow (Z) Other Working Capital Changes (2014 - 2026)
Zillow (Z) posted quarterly Other Working Capital Changes of $5.0 million for Q1 2026, down 37.5% year-over-year from $8.0 million in Q1 2025, and up 350.0% quarter-over-quarter from -$2.0 million in Q4 2025.
Zillow (Z) Other Working Capital Changes (2014 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Alphabet | 4,165.61 Bn | 3,736.57 Bn | 73.85 Bn |
| 2 | Meta Platforms | 1,523.46 Bn | 1,433.20 Bn | 49.47 Bn |
| 3 | Taboola.com | 1,141.85 Bn | 1,141.71 Bn | 139.48 Mn |
| 4 | Baidu | 288.34 Bn | 283.85 Bn | 1.88 Mn |
| 5 | Spotify Technology | 103.44 Bn | 93.20 Bn | 1.75 Bn |
| 6 | Joyy | 77.39 Bn | 76.50 Bn | 205.64 Mn |
| 7 | BILI Social International | 60.58 Bn | 60.58 Bn | 405,933.00 |
| 8 | Nebius | 50.20 Bn | 40.57 Bn | 295.20 Mn |
| 9 | 30.00 Bn | 27.22 Bn | 734.60 Mn | |
| 10 | Zillow | 7.78 Bn | 7.09 Bn | 562.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 30.00 Mn |
| Jun 30, 2026 | 30.00 Mn |
| Jun 30, 2026 | 30.00 Mn |
| Mar 31, 2026 | 64.00 Mn |
| Mar 31, 2026 | 64.00 Mn |
| Mar 31, 2026 | 64.00 Mn |
| Dec 31, 2025 | 15.00 Mn |
| Dec 31, 2025 | 15.00 Mn |
| Dec 31, 2025 | 15.00 Mn |
| Sep 30, 2025 | 21.00 Mn |
| Sep 30, 2025 | 21.00 Mn |
| Sep 30, 2025 | 21.00 Mn |
| Jun 30, 2025 | 8.00 Mn |
| Jun 30, 2025 | 8.00 Mn |
| Jun 30, 2025 | 8.00 Mn |
| Mar 31, 2025 | 38.00 Mn |
| Mar 31, 2025 | 38.00 Mn |
| Mar 31, 2025 | 38.00 Mn |
| Dec 31, 2024 | 1.00 Mn |
| Dec 31, 2024 | 1.00 Mn |