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Where this comes from
Reported directly by Donaldson Company in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Donaldson Company’s 10-Q, filed June 2, 2026.
- Filed
- Jun 2, 2026, 11:28 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000029644-26-000052
| Line item | Nine Months Ended April 30, 2026 | Nine Months Ended April 30, 2025 |
|---|---|---|
| Operating Activities | ||
| Net earnings | $324.5 | $252.7 |
| Adjustments to reconcile net earnings to net cash provided by operating activities: | ||
| Depreciation and amortization | 73.0 | 75.1 |
| Deferred income taxes | (0.7) | (19.2) |
| Stock-based compensation expense | 20.4 | 20.1 |
| Loss on impairment of intangible assets | — | 62.0 |
| Gain on sale of fixed assets | (9.3) | (1.2) |
Item 1. Financial Statements
FAQ
- What is Donaldson Company's D&A?
- Donaldson Company (DCI) reported D&A of $24.1M in Q1 2026.
- How has Donaldson Company's D&A changed year-over-year?
- Donaldson Company's D&A decreased by 2.0% year-over-year, from $24.6M to $24.1M.
- What is the long-term trend for Donaldson Company's D&A?
- Over 4 years (2021 to 2025), Donaldson Company's D&A has grown at a 1.1% compound annual growth rate (CAGR), from $95.3M to $99.5M.
- 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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