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Cash Flow Overview

Change in Cash
$8M
Free Cash flow
$82M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Accounts receivable
    • Share-based compensation
    • Deferred income tax provision
    • Others
Negative Cash Flow Breakdown
    • Accrued salaries and benefits
    • Capital expenditures for propert...
    • Other changes, net
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
109 139 87 231
Loss on blue chip swap securities
NaN -1 0 -1
Gain on sale of business
NaN 0 0 70
Depreciation and amortization
70 74 67 126
Foreign exchange (gains) losses
4 -5 -10 -30
Gain on disposition of assets
6 3 2 4
Deferred income tax provision
9 -27 11 2
Share-based compensation
12 12 10 16
Accounts receivable
-71 -53 110 -132
Inventories
3 -41 10 7
Accounts payable
-21 -40 16 -107
Accrued salaries and benefits
-60 3 30 -57
Other changes, net
41 -10 -29 23
Proceeds from sale of business
NaN 0 0 97
Net cash provided by operating activities
136 268 138 270
Capital expenditures for property, plant and equipment
54 51 44 131
Proceeds from disposition of assets
3 5 5 6
Purchases of blue chip swap securities
3 14 20 83
Business acquisitions, net of cash acquired
NaN 0 0 0
Proceeds from sale of investments
NaN 0 0 0
Proceeds from sales of blue chip swap securities
3 13 20 82
Other investing activities
17 16 7 7
Net cash used in investing activities
-68 -63 -46 -36
Borrowings of long-term debt
NaN 1,200 NaN NaN
Debt issuance costs
NaN 18 NaN NaN
Repayments of long-term debt
8 1,308 7 73
Distributions to noncontrolling interests
NaN 13 8 8
Tax remittance on equity awards vested
17 1 0 20
Share repurchases
10 7 7 87
Dividends paid
20 18 18 36
Other financing activities
-1 -32 -7 -6
Net cash used in financing activities
-56 -197 -47 -230
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-4 3 -17 24
Net increase (decrease) in cash, cash equivalents and restricted cash
8 11 28 28
Cash, cash equivalents and restricted cash at beginning of period
1,042 1,031 975 NaN
Cash, cash equivalents and restricted cash at end of period
1,050 1,042 1,031 NaN
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$109M Accounts receivable-$71M Depreciation andamortization$70M Share-based compensation$12M Deferred income taxprovision$9M Net cash provided byoperating activities$136M Canceled cashflow$135M Net increase(decrease) in cash, cash...$8M Canceled cashflow$128M Accrued salaries andbenefits-$60M Other changes, net$41M Accounts payable-$21M Gain on dispositionof assets$6M Foreign exchange(gains) losses$4M Inventories$3M Proceeds from sales ofblue chip swap...$3M Proceeds fromdisposition of assets$3M Net cash used ininvesting activities-$68M Net cash used infinancing activities-$56M Effect of exchange ratechanges on cash, cash...-$4M Canceled cashflow$6M Capital expendituresfor property, plant...$54M Other investingactivities$17M Dividends paid$20M Tax remittance onequity awards vested$17M Share repurchases$10M Repayments of long-termdebt$8M Other financingactivities-$1M Purchases of blue chip swapsecurities$3M

Weatherford International plc (WFRD)

Weatherford International plc (WFRD)