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Where this comes from
Reported directly by Pathward Financial, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
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, except per share data) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Nine Months Ended June 30, 2026 | Nine Months Ended June 30, 2025 |
|---|---|---|---|---|
| Building and software | 13,054 | 10,633 | 37,835 | 30,646 |
| Operating lease equipment depreciation | 7,545 | 11,569 | 26,615 | 34,775 |
| Legal and consulting | 6,122 | 11,094 | 17,007 | 22,197 |
| Intangible amortization | 718 | 798 | 2,407 | 2,693 |
| Impairment expense | 177 | 1,077 | 177 | 2,590 |
| Other expense | 15,625 | 16,651 | 47,991 | 54,264 |
| Total noninterest expense | 129,121 | 139,322 | 399,790 | 415,296 |
| Income before income tax expense | 32,214 | 47,155 | 162,104 | 174,685 |
Item 1. Financial Statements.
FAQ
- What is Pathward Financial, Inc.'s D&A?
- Pathward Financial, Inc. (CASH) reported D&A of $718K in Q2 2026.
- How has Pathward Financial, Inc.'s D&A changed year-over-year?
- Pathward Financial, Inc.'s D&A decreased by 10.0% year-over-year, from $798K to $718K.
- What is the long-term trend for Pathward Financial, Inc.'s D&A?
- Over 4 years (2021 to 2025), Pathward Financial, Inc.'s D&A has grown at a -20.3% compound annual growth rate (CAGR), from $8.55M to $3.46M.
- 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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