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Where this comes from
Reported directly by ESCO Technologies in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: ESCO Technologies’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 12:20 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-058482
| Three Months Ended March 31, 2026 / (In thousands) | A&D | USG | Test | Segment / Total |
|---|---|---|---|---|
| Reconciliation of segment depreciation and amortization to consolidated totals | ||||
| Segment Depreciation and Amortization | $9,056 | |||
| Add: Corporate Depreciation and Amortization | 17,781 | |||
| Consolidated totals | $26,837 | |||
| Reconciliation of segment assets to consolidated totals | ||||
| Segment Assets total | $879,135 | |||
| Add: | ||||
| Goodwill not allocated to segments | 761,181 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ESCO Technologies's D&A?
- ESCO Technologies (ESE) reported D&A of $26.84M in Q1 2026.
- How has ESCO Technologies's D&A changed year-over-year?
- ESCO Technologies's D&A increased by 105.3% year-over-year, from $13.07M to $26.84M.
- What is the long-term trend for ESCO Technologies's D&A?
- Over 4 years (2021 to 2025), ESCO Technologies's D&A has grown at a 15.6% compound annual growth rate (CAGR), from $42.05M to $75.02M.
- 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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