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Where this comes from
Reported directly by AMC Entertainment Holdings in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: AMC Entertainment Holdings’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001411579-26-000059
| (In millions, except share and per share amounts) | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| General and administrative: | ||||
| Merger, acquisition and other costs | 0.3 | 0.1 | 1.4 | 3.1 |
| Other, excluding depreciation and amortization below | 52.0 | 58.2 | 112.9 | 114.2 |
| Depreciation and amortization | 76.1 | 77.8 | 151.8 | 153.9 |
| Operating costs and expenses | 1,358.6 | 1,305.3 | 2,449.7 | 2,313.7 |
| Operating income (loss) | 238.1 | 92.6 | 192.4 | (53.3) |
| Other expense, net: | ||||
| Other expense (income) | 109.6 | (32.1) | 57.2 | (90.9) |
Cover / Front Matter
FAQ
- What is AMC Entertainment Holdings's D&A?
- AMC Entertainment Holdings (AMC) reported D&A of $76.1M in Q2 2026.
- How has AMC Entertainment Holdings's D&A changed year-over-year?
- AMC Entertainment Holdings's D&A decreased by 2.2% year-over-year, from $77.8M to $76.1M.
- What is the long-term trend for AMC Entertainment Holdings's D&A?
- Over 4 years (2021 to 2025), AMC Entertainment Holdings's D&A has grown at a -7.3% compound annual growth rate (CAGR), from $425M to $313.4M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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