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Where this comes from
Reported directly by Carlisle Companies in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Carlisle Companies’s 10-Q, filed April 24, 2026.
- Filed
- Apr 24, 2026, 2:45 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000790051-26-000017
| (in millions) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Operating activities: | ||
| Net income | $127.7 | $143.3 |
| Reconciliation of net income to net cash provided by (used in) operating activities: | ||
| Depreciation | 18.8 | 17.7 |
| Amortization | 30.4 | 30.1 |
| Stock-based compensation | 8.5 | 10.7 |
| Deferred taxes | 0.2 | (0.5) |
| Other operating activities, net | 6.5 | 8.6 |
Item 1. Financial Statements
FAQ
- What is Carlisle Companies's D&A?
- Carlisle Companies (CSL) reported D&A of $18.8M in Q1 2026.
- How has Carlisle Companies's D&A changed year-over-year?
- Carlisle Companies's D&A increased by 6.2% year-over-year, from $17.7M to $18.8M.
- What is the long-term trend for Carlisle Companies's D&A?
- Over 4 years (2021 to 2025), Carlisle Companies's D&A has grown at a -5.1% compound annual growth rate (CAGR), from $92.1M to $74.6M.
- 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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