Operating

Increase (Decrease) in Other Operating Assets

Pultegroup Increase (Decrease) in Other Operating Assets decreased by 59.6% to $36.70M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 48.9%, from $71.85M to $36.70M. Over 4 years (FY 2021 to FY 2025), Increase (Decrease) in Other Operating Assets shows an upward trend with a 16.4% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026Apr 23, 2026

How to read this metric

An increase represents a use of cash, while a decrease represents a source of cash from working capital adjustments.

Detailed definition

Reflects the net change in miscellaneous operating assets not captured in specific line items like receivables or invent...

Peer comparison

Standard working capital line item found in most corporate cash flow statements.

Metric ID: operating_increase_decrease_in_other_operating_assets

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$30.75M$29.83M$45.03M$35.34M$52.23M$39.60M$13.59M-$25.05M$31.66M$135.53M$148.50M$108.13M$186.20M$71.94M$123.34M$71.85M$103.41M$27.75M$90.90M$36.70M
QoQ Change-3.0%+50.9%-21.5%+47.8%-24.2%-65.7%-284.4%+226.4%+328.1%+9.6%-27.2%+72.2%-61.4%+71.4%-41.8%+43.9%-73.2%+227.6%-59.6%
YoY Change+69.9%+32.8%-69.8%-170.9%-39.4%+242.2%+992.9%+531.6%+488.2%-46.9%-16.9%-33.6%-44.5%-61.4%-26.3%-48.9%
Range-$25.05M$186.20M
CAGR+3.8%
Avg YoY Growth+112.4%
Median YoY Growth-29.9%

Frequently Asked Questions

What is Pultegroup's increase (decrease) in other operating assets?
Pultegroup (PHM) reported increase (decrease) in other operating assets of $36.70M in Q1 2026.
How has Pultegroup's increase (decrease) in other operating assets changed year-over-year?
Pultegroup's increase (decrease) in other operating assets decreased by 48.9% year-over-year, from $71.85M to $36.70M.
What is the long-term trend for Pultegroup's increase (decrease) in other operating assets?
Over 4 years (2021 to 2025), Pultegroup's increase (decrease) in other operating assets has grown at a 16.4% compound annual growth rate (CAGR), from $159.91M to $293.90M.
What does increase (decrease) in other operating assets mean?
The net change in various short-term assets used in daily business operations.