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Operating

Other Working Capital

Lennox International Other Working Capital increased by 96.3% to -$500K in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 111.4%, from $4.4M to -$500K.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 29, 2026

How to read this metric

An increase indicates cash inflow from reduced assets or increased liabilities, while a decrease suggests cash outflow from increased assets or reduced liabilities.

Detailed definition

Represents the net impact of changes in miscellaneous operating assets and liabilities on cash flow that are not capture...

Peer comparison

Varies significantly by industry based on accounting practices for accruals and prepayments.

Metric ID: change_in_other_working_capital

Historical Data

17 periods
 Q2 '21Q4 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value-$6.9M-$5.8M-$6.6M-$8M-$5.4M$3M$3.2M$1.6M-$16.3M-$4.9M-$6M-$3.6M$4.4M-$2M$3.3M-$13.6M-$500K
QoQ Change+15.9%-13.8%-21.2%+32.5%+155.6%+6.7%-50.0%<-999%+69.9%-22.4%+40.0%+222.2%-145.5%+265.0%-512.1%+96.3%
YoY Change-15.9%+145.5%+140.0%+129.6%-263.3%-475.0%+77.9%+189.8%+155.0%-277.8%-111.4%
Range-$16.3M$4.4M
CAGR-48.1%
Avg YoY Growth-27.8%
Median YoY Growth+77.9%

Frequently Asked Questions

What is Lennox International's other working capital?
Lennox International (LII) reported other working capital of -$500K in Q1 2026.
How has Lennox International's other working capital changed year-over-year?
Lennox International's other working capital decreased by 111.4% year-over-year, from $4.4M to -$500K.
What does other working capital mean?
The net cash impact of changes in miscellaneous short-term operating assets and liabilities.