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CSW Industrials CSW Amortization of acquisition-related intangible assets & inventory step-up
Amortization of acquisition-related intangible assets & inventory step-up at other companies
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Where this comes from
Reported directly by CSW Industrials in its filing.
Tagged under the XBRL concept cswi:AmortizationOfAcquisitionRelatedIntangibleAssetsAndInventoryStepUp.
The source filing: CSW Industrials’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 6:29 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001624794-26-000046
| (Amounts in thousands) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 |
|---|---|---|
| Net income | $49,780 | $41,171 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation | 4,626 | 3,929 |
| Amortization of acquisition-related intangible assets & inventory step-up | 15,633 | 9,411 |
| Amortization of deferred financing fees | 307 | 322 |
| Provision for inventory reserves | 1,751 | 242 |
| Provision for credit losses | 188 | 72 |
| Share-based compensation | 4,091 | 4,037 |
Item 1. Financial Statements
FAQ
- What is CSW Industrials's amortization of acquisition-related intangible assets & inventory step-up?
- CSW Industrials (CSW) reported amortization of acquisition-related intangible assets & inventory step-up of $15.63M in Q2 2026.
- How has CSW Industrials's amortization of acquisition-related intangible assets & inventory step-up changed year-over-year?
- CSW Industrials's amortization of acquisition-related intangible assets & inventory step-up increased by 66.1% year-over-year, from $9.41M to $15.63M.
- What is the long-term trend for CSW Industrials's amortization of acquisition-related intangible assets & inventory step-up?
- Over 2 years (2024 to 2026), CSW Industrials's amortization of acquisition-related intangible assets & inventory step-up has grown at a 49.4% compound annual growth rate (CAGR), from $22.92M to $51.17M.
- What does amortization of acquisition-related intangible assets & inventory step-up mean?
- This represents the non-cash expense recognized for the systematic allocation of the cost of intangible assets acquired through business combinations, such as customer relationships, trademarks, and patents. It also includes the amortization of inventory step-ups resulting from purchase price accounting. This metric is critical for investors to understand the impact of acquisition-related accounting adjustments on reported earnings.
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