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CareTrust CTRE D&A
Discontinued — last reported Q2 '26
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Where this comes from
Reported directly by CareTrust in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: CareTrust’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:07 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001628280-26-054284
| Line item | For the Three Months Ended June 30, 2026 | For the Three Months Ended June 30, 2025 | For the Six Months Ended June 30, 2026 | For the Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest income from other real estate related investments and other income | 26,804 | 23,550 | 48,761 | 45,718 |
| Total revenues | 161,348 | 112,469 | 304,131 | 209,090 |
| Expenses: | ||||
| Depreciation and amortization | 30,362 | 21,215 | 59,792 | 39,056 |
| Interest expense | 15,324 | 13,038 | 26,566 | 19,707 |
| Property taxes and insurance | 2,163 | 2,117 | 4,616 | 4,182 |
| Senior housing operating expenses | 3,732 | — | 6,838 | — |
| Transaction costs | 352 | 61 | 559 | 949 |
Item 1. Financial Statements.
FAQ
- What is CareTrust's D&A?
- CareTrust (CTRE) reported D&A of $30.36M in Q2 2026.
- How has CareTrust's D&A changed year-over-year?
- CareTrust's D&A increased by 43.1% year-over-year, from $21.22M to $30.36M.
- What is the long-term trend for CareTrust's D&A?
- Over 4 years (2021 to 2025), CareTrust's D&A has grown at a 13.8% compound annual growth rate (CAGR), from $55.36M to $92.89M.
- 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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