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Where this comes from
Reported directly by Axis Capital Holders in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
The source filing: Axis Capital Holders’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:37 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001214816-26-000203
| Line item | Three months ended / 2026 | Three months ended / 2025 | Six months ended / 2026 | Six months ended / 2025 |
|---|---|---|---|---|
| Foreign exchange losses (gains) | (2,344) | 94,885 | (38,539) | 151,920 |
| Interest expense and financing costs | 16,838 | 16,586 | 33,265 | 33,158 |
| Reorganization expenses | 5,546 | — | 28,715 | — |
| Amortization of intangible assets | 2,396 | 2,396 | 4,792 | 5,125 |
| Total expenses | 1,436,723 | 1,352,596 | 2,772,215 | 2,638,600 |
| Income before income taxes and interest in income (loss) of equity method investments | 316,191 | 280,262 | 624,332 | 516,362 |
| Income tax expense | (61,404) | (56,199) | (117,211) | (100,521) |
| Interest in income (loss) of equity method investments | 3,308 | (705) | 5,738 | 1,586 |
ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Axis Capital Holders's D&A?
- Axis Capital Holders (AXS) reported D&A of $2.4M in Q2 2026.
- How has Axis Capital Holders's D&A changed year-over-year?
- Axis Capital Holders's D&A decreased by 0.0% year-over-year, from $2.4M to $2.4M.
- What is the long-term trend for Axis Capital Holders's D&A?
- Over 4 years (2021 to 2025), Axis Capital Holders's D&A has grown at a -5.5% compound annual growth rate (CAGR), from $12.42M to $9.92M.
- 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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