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Pathward Financial, Inc. CASH Commercial — Operating lease equipment depreciation
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Where this comes from
Reported directly by Pathward Financial, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease.
The source filing: Pathward Financial, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:16 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000907471-26-000034
| (Dollars in thousands) / Three Months Ended June 30, | Consumer / 2026 | Consumer / 2025 | Commercial / 2026 | Commercial / 2025 | Corporate Services/Other / 2026 | Corporate Services/Other / 2025 | Total / 2026 | Total / 2025 |
|---|---|---|---|---|---|---|---|---|
| Noninterest expense | ||||||||
| Compensation and benefits | 7,075 | 7,183 | 10,192 | 11,090 | 35,094 | 30,286 | 52,361 | 48,559 |
| Building and software | 2,930 | 2,414 | 2,428 | 2,350 | 7,696 | 5,869 | 13,054 | 10,633 |
| Operating lease equipment depreciation | — | — | 7,545 | 11,569 | — | — | 7,545 | 11,569 |
| Rate related card expenses | 23,253 | 25,145 | — | — | — | — | 23,253 | 25,145 |
| Other card expenses | 7,440 | 11,042 | — | — | (22) | 10 | 7,418 | 11,052 |
| Tax product expenses | 2,848 | 2,744 | — | — | — | — | 2,848 | 2,744 |
| Loan expenses | 4 | 3 | 6,673 | 3,788 | — | — | 6,677 | 3,791 |
Item 1. Financial Statements.
FAQ
- What is Pathward Financial, Inc.'s commercial — operating lease equipment depreciation?
- Pathward Financial, Inc. (CASH) reported commercial — operating lease equipment depreciation of $7.55M in Q2 2026.
- How has Pathward Financial, Inc.'s commercial — operating lease equipment depreciation changed year-over-year?
- Pathward Financial, Inc.'s commercial — operating lease equipment depreciation decreased by 34.8% year-over-year, from $11.57M to $7.55M.
- What is the long-term trend for Pathward Financial, Inc.'s commercial — operating lease equipment depreciation?
- Over 2 years (2023 to 2025), Pathward Financial, Inc.'s commercial — operating lease equipment depreciation has grown at a -0.1% compound annual growth rate (CAGR), from $45.71M to $45.64M.
- What does commercial — operating lease equipment depreciation mean?
- This reflects the non-cash expense associated with the wear and tear or obsolescence of equipment held under operating leases within the commercial segment. It is a critical measure for segments involved in equipment financing or leasing businesses. It highlights the capital intensity and asset management requirements of the segment's leasing activities.
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