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Where this comes from
Reported directly by Albertsons Companies in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Albertsons Companies’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 9:00 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001646972-26-000046
| Line item | 16 weeks ended / June 20,2026 | 16 weeks ended / June 14,2025 |
|---|---|---|
| Net income | $84.7 | $236.4 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Gain on property dispositions and impairment losses, net | (4.7) | (31.9) |
| Depreciation and amortization | 591.0 | 572.7 |
| Operating lease right-of-use assets amortization | 221.8 | 214.1 |
| LIFO expense | 20.0 | 17.3 |
| Deferred income tax | 0.1 | (38.0) |
| Contributions to pension and post-retirement benefit plans, net of expense (income) | (33.1) | (43.0) |
Item 1 - Condensed Consolidated Financial Statements (unaudited)
FAQ
- What is Albertsons Companies's D&A?
- Albertsons Companies (ACI) reported D&A of $591M in Q2 2026.
- How has Albertsons Companies's D&A changed year-over-year?
- Albertsons Companies's D&A increased by 3.2% year-over-year, from $572.7M to $591M.
- What is the long-term trend for Albertsons Companies's D&A?
- Over 4 years (2021 to 2025), Albertsons Companies's D&A has grown at a 3.4% compound annual growth rate (CAGR), from $1.8B to $2.05B.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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