Supplemental

Capital Expenditures Incurred but Not Yet Paid

West Pharmaceutical Services Capital Expenditures Incurred but Not Yet Paid increased by 866.7% to $26.10M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 30.4%, from $37.50M to $26.10M. Over 3 years (FY 2021 to FY 2024), Capital Expenditures Incurred but Not Yet Paid shows an upward trend with a 11.6% CAGR.

Analysis

StatementCash Flow Statement
SectionSupplemental
First reportedQ1 2013
Last reportedQ1 2026Apr 23, 2026
Metric ID: orcl_unpaid_capital_expenditures

Historical Data

18 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q3 '25Q1 '26
Value$10.28M$10.28M$10.28M$8.30M$8.30M$8.30M$8.30M$13.33M$13.33M$13.33M$13.33M$45.70M$0.00$8.70M$2.70M$37.50M$2.70M$26.10M
QoQ Change+0.0%+0.0%-19.2%+0.0%+0.0%+0.0%+60.5%+0.0%+0.0%+0.0%+243.0%-100.0%-69.0%>999%-92.8%+866.7%
YoY Change-19.2%-19.2%-19.2%+60.5%+60.5%+60.5%+60.5%+243.0%-100.0%-34.7%-79.7%-17.9%-69.0%-30.4%
Range$0.00$45.70M
CAGR+24.5%
Avg YoY Growth+6.8%
Median YoY Growth-19.2%

Frequently Asked Questions

What is West Pharmaceutical Services's capital expenditures incurred but not yet paid?
West Pharmaceutical Services (WST) reported capital expenditures incurred but not yet paid of $26.10M in Q1 2026.
How has West Pharmaceutical Services's capital expenditures incurred but not yet paid changed year-over-year?
West Pharmaceutical Services's capital expenditures incurred but not yet paid decreased by 30.4% year-over-year, from $37.50M to $26.10M.
What is the long-term trend for West Pharmaceutical Services's capital expenditures incurred but not yet paid?
Over 3 years (2021 to 2024), West Pharmaceutical Services's capital expenditures incurred but not yet paid has grown at a 11.6% compound annual growth rate (CAGR), from $41.10M to $57.10M.