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Where this comes from
Reported directly by Claritev Corporation in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
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 |
|---|---|---|---|---|
| Costs of services (exclusive of depreciation and amortization of intangible assets shown below) | 67,667 | 60,823 | 136,747 | 121,259 |
| 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 |
| Operating income | 23,409 | 16,578 | 30,048 | 26,320 |
Item 1. Financial Statements
FAQ
- What is Claritev Corporation's D&A?
- Claritev Corporation (CTEV) reported D&A of $85.91M in Q2 2026.
- How has Claritev Corporation's D&A changed year-over-year?
- Claritev Corporation's D&A decreased by 0.1% year-over-year, from $85.97M to $85.91M.
- What is the long-term trend for Claritev Corporation's D&A?
- Over 4 years (2021 to 2025), Claritev Corporation's D&A has grown at a 0.3% compound annual growth rate (CAGR), from $340.21M to $343.76M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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