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CNH Industrial N.V. CNH Depreciation and amortization expense excluding assets under operating leases
Depreciation and amortization expense excluding assets under operating leases at other companies
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Where this comes from
Reported directly by CNH Industrial N.V. in its filing.
Tagged under the XBRL concept cnhi:DepreciationAndAmortizationNetOfAssetsUnderLeaseOrSoldWithABuyBack.
The source filing: CNH Industrial N.V.’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:04 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001567094-26-000011
| (in millions of dollars) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Cash Flows from Operating Activities | ||
| Net income | $10 | $132 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization expense excluding assets under operating leases | 116 | 102 |
| Depreciation and amortization expense of assets under operating leases | 50 | 48 |
| Undistributed loss of unconsolidated affiliates | (1) | (17) |
| Other non-cash items | 97 | 78 |
| Changes in operating assets and liabilities: |
Item 1F. Financial Statements and Notes to Consolidated Financial Statements
FAQ
- What is CNH Industrial N.V.'s depreciation and amortization expense excluding assets under operating leases?
- CNH Industrial N.V. (CNH) reported depreciation and amortization expense excluding assets under operating leases of $116M in Q1 2026.
- How has CNH Industrial N.V.'s depreciation and amortization expense excluding assets under operating leases changed year-over-year?
- CNH Industrial N.V.'s depreciation and amortization expense excluding assets under operating leases increased by 13.7% year-over-year, from $102M to $116M.
- What is the long-term trend for CNH Industrial N.V.'s depreciation and amortization expense excluding assets under operating leases?
- Over 3 years (2022 to 2025), CNH Industrial N.V.'s depreciation and amortization expense excluding assets under operating leases has grown at a 9.7% compound annual growth rate (CAGR), from $327M to $432M.
- What does depreciation and amortization expense excluding assets under operating leases mean?
- This metric represents the non-cash expense allocated to the wear and tear of tangible assets and the expiration of intangible assets, excluding those related to operating leases. It is added back to net income in the cash flow statement because it does not involve an actual cash outflow. This reflects the systematic allocation of costs for manufacturing equipment and other long-lived assets.
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