Operating
Other Working Capital
Affirm Holdings, Inc. Other Working Capital increased by 69.3% to -$3.72M in Q2 2025 compared to the prior quarter. Year-over-year, this metric declined by 107.8%, from $47.51M to -$3.72M. Over 2 years (FY 2022 to FY 2025), Other Working Capital shows a downward trend with a -56.7% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026
How to read this metric
Large fluctuations may indicate timing differences in tax payments, accruals, or other non-core operational shifts.
Detailed definition
Captures the net impact of changes in operating assets and liabilities not categorized as accounts receivable, inventory...
Peer comparison
Varies significantly by industry; peers with similar business models should show comparable trends in accrual management.
Metric ID:
change_in_other_working_capitalHistorical Data
14 periods
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$4.00M | $9.20M | $527.00K | $67.43M | -$2.05M | $9.12M | $4.73M | -$20.39M | -$6.51M | $47.51M | $2.21M | -$58.00K | -$12.13M | -$3.72M |
| QoQ Change | — | +329.9% | -94.3% | >999% | -103.0% | +544.2% | -48.1% | -531.1% | +68.1% | +829.3% | -95.3% | -102.6% | <-999% | +69.3% |
| YoY Change | — | — | — | — | +48.7% | -86.5% | +330.4% | — | — | +420.9% | -53.3% | +99.7% | -86.2% | -107.8% |
Range-$20.39M – $67.43M
CAGR-2.2%
Avg YoY Growth+70.7%
Median YoY Growth-2.3%
Other Working Capital at Other Companies
Frequently Asked Questions
- What is Affirm Holdings, Inc.'s other working capital?
- Affirm Holdings, Inc. (AFRM) reported other working capital of -$3.72M in Q2 2025.
- How has Affirm Holdings, Inc.'s other working capital changed year-over-year?
- Affirm Holdings, Inc.'s other working capital decreased by 107.8% year-over-year, from $47.51M to -$3.72M.
- What is the long-term trend for Affirm Holdings, Inc.'s other working capital?
- Over 2 years (2022 to 2025), Affirm Holdings, Inc.'s other working capital has grown at a -56.7% compound annual growth rate (CAGR), from $73.15M to -$13.70M.
- What does other working capital mean?
- Net cash impact from changes in miscellaneous operating assets and liabilities.