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Where this comes from
Reported directly by Pathward Financial, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
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) | Nine Months Ended June 30, 2026 | Nine Months Ended June 30, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income before noncontrolling interest | $137,678 | $147,719 |
| Adjustments to reconcile net income to net cash provided by (used in) operating activities: | ||
| Depreciation and amortization | 36,910 | 45,423 |
| Provision for credit loss | 77,155 | 63,205 |
| Provision for deferred taxes | 5,145 | 16,256 |
| Originations of loans held for sale | (2,748,526) | (1,925,438) |
| Proceeds from sales of loans held for sale | 2,912,592 | 2,014,236 |
Item 1. Financial Statements.
FAQ
- What is Pathward Financial, Inc.'s D&A?
- Pathward Financial, Inc. (CASH) reported D&A of $10.8M in Q2 2026.
- How has Pathward Financial, Inc.'s D&A changed year-over-year?
- Pathward Financial, Inc.'s D&A decreased by 28.4% year-over-year, from $15.09M to $10.8M.
- 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 0.3% compound annual growth rate (CAGR), from $59.05M to $59.73M.
- 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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