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Where this comes from
Reported directly by Energy Services of America in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Energy Services of America’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:31 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-093413
| Line item | Nine Months Ended / June 30, 2026 | Nine Months Ended / June 30, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income (loss) | $6,207,688 | $(3,863,056) |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation expense | 10,092,079 | 8,713,445 |
| Accreted interest on PPP loans | 74,504 | 74,718 |
| Gain on sale of equipment | (93,846) | (50,532) |
| Provision for deferred taxes | 1,521,153 | (1,753,681) |
| Vested restricted stock award compensation | 75,347 | 58,888 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Energy Services of America's D&A?
- Energy Services of America (ESOA) reported D&A of $3.37M in Q2 2026.
- How has Energy Services of America's D&A changed year-over-year?
- Energy Services of America's D&A increased by 7.7% year-over-year, from $3.13M to $3.37M.
- What is the long-term trend for Energy Services of America's D&A?
- Over 4 years (2021 to 2025), Energy Services of America's D&A has grown at a 26.6% compound annual growth rate (CAGR), from $4.66M to $11.96M.
- 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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