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Claritev Corporation CTEV Business Segments — Depreciation
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Where this comes from
Reported directly by Claritev Corporation in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Claritev Corporation’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001793229-26-000067
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Transformation costs | 9,250 | 7,925 | 21,040 | 15,653 |
| Other general and administrative expenses | 23,205 | 18,306 | 54,071 | 35,837 |
| General and Administrative Expenses | 55,389 | 51,118 | 113,219 | 98,086 |
| Depreciation | 24,796 | 25,261 | 49,979 | 49,807 |
| Amortization of intangible assets | 85,908 | 85,971 | 171,816 | 171,942 |
| Loss on disposal of leases | 252 | 1,689 | 290 | 5,006 |
| Loss on disposal of assets | 57 | 130 | 57 | 480 |
| Total expenses | 234,069 | 224,992 | 472,108 | 446,580 |
Item 1. Financial Statements
FAQ
- What is Claritev Corporation's business segments — depreciation?
- Claritev Corporation (CTEV) reported business segments — depreciation of $24.8M in Q2 2026.
- How has Claritev Corporation's business segments — depreciation changed year-over-year?
- Claritev Corporation's business segments — depreciation decreased by 1.8% year-over-year, from $25.26M to $24.8M.
- What is the long-term trend for Claritev Corporation's business segments — depreciation?
- Over 2 years (2023 to 2025), Claritev Corporation's business segments — depreciation has grown at a 14.7% compound annual growth rate (CAGR), from $77.32M to $101.67M.
- What does business segments — depreciation mean?
- Reflects the systematic allocation of the cost of tangible assets used by the segment over their useful lives. This non-cash expense is critical for understanding the capital intensity and asset replacement requirements of the business segment.
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