Operating

Other Working Capital

Crown Castle Other Working Capital decreased by 87.5% to $1.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 200.0%, from -$1.00M to $1.00M. Over 4 years (FY 2021 to FY 2025), Other Working Capital shows an upward trend with a -33.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalHigher is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 7, 2026

How to read this metric

Positive changes indicate efficient working capital management, while negative changes may signal cash tied up in operations.

Detailed definition

This aggregates the net impact of changes in various operating assets and liabilities, such as prepaid expenses, accrued...

Peer comparison

Standard across all companies; reflects the efficiency of the cash conversion cycle.

Metric ID: change_in_other_working_capital

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$4.00M$4.00M-$39.00M$1.00M$2.00M$3.00M-$11.00M$2.00M$0.00$8.00M-$18.00M$4.00M$4.00M$4.00M-$35.00M-$1.00M-$3.00M$0.00$8.00M$1.00M
QoQ Change+0.0%<-999%+102.6%+100.0%+50.0%-466.7%+118.2%-100.0%-325.0%+122.2%+0.0%+0.0%-975.0%+97.1%-200.0%+100.0%-87.5%
YoY Change-50.0%-25.0%+71.8%+100.0%-100.0%+166.7%-63.6%+100.0%-50.0%-94.4%-125.0%-175.0%-100.0%+122.9%+200.0%
Range-$39.00M$8.00M
CAGR-25.3%
Avg YoY Growth-1.5%
Median YoY Growth-50.0%

Frequently Asked Questions

What is Crown Castle's other working capital?
Crown Castle (CCI) reported other working capital of $1.00M in Q1 2026.
How has Crown Castle's other working capital changed year-over-year?
Crown Castle's other working capital increased by 200.0% year-over-year, from -$1.00M to $1.00M.
What is the long-term trend for Crown Castle's other working capital?
Over 4 years (2021 to 2025), Crown Castle's other working capital has grown at a -33.9% compound annual growth rate (CAGR), from -$21.00M to $4.00M.
What does other working capital mean?
The net cash effect of changes in day-to-day operational accounts.