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Where this comes from
Reported directly by Axis Capital Holders in its filing.
Tagged under the XBRL concept us-gaap:OtherDepreciationAndAmortization.
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 | Six months ended / 2026 | Six months ended / 2025 |
|---|---|---|
| Net realized and unrealized gains on other investments | (22,899) | (39,951) |
| Amortization of fixed maturities | (20,042) | (20,058) |
| Interest in income of equity method investments | (5,738) | (1,586) |
| Other amortization and depreciation | 29,479 | 27,271 |
| Share-based compensation expense | 31,076 | 23,089 |
| Changes in: | ||
| Accrued interest receivable | (8,303) | 5,641 |
| Reinsurance recoverable on unpaid losses and loss expenses | (11,447) | (2,247,316) |
ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Axis Capital Holders's D&A?
- Axis Capital Holders (AXS) reported D&A of $15.12M in Q2 2026.
- How has Axis Capital Holders's D&A changed year-over-year?
- Axis Capital Holders's D&A increased by 12.2% year-over-year, from $13.48M to $15.12M.
- 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 -4.2% compound annual growth rate (CAGR), from $66.98M to $56.38M.
- 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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