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D&A at other companies
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Where this comes from
Reported directly by Falcon's Beyond Global in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Falcon's Beyond Global’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 4:35 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-224203
| Line item | Three months ended / March 31,2026 | Three months ended / March 31,2025 |
|---|---|---|
| Cash flows from operating activities | ||
| Net income (loss) | $6,121 | $(8,092) |
| Adjustments to reconcile net income (loss) to net cash used in operating activities: | ||
| Depreciation and amortization | 134 | 4 |
| Foreign exchange transaction gain (loss) | (27) | (752) |
| Share of gain (loss) from equity method investments | 216 | 4,063 |
| Change in fair value of warrants | — | (2,886) |
| Share based compensation expense | 720 | 531 |
Item 1. Financial Statements.
FAQ
- What is Falcon's Beyond Global's D&A?
- Falcon's Beyond Global (FBYD) reported D&A of $134K in Q1 2026.
- How has Falcon's Beyond Global's D&A changed year-over-year?
- Falcon's Beyond Global's D&A increased by 3250.0% year-over-year, from $4K to $134K.
- What is the long-term trend for Falcon's Beyond Global's D&A?
- Over 3 years (2022 to 2025), Falcon's Beyond Global's D&A has grown at a -22.1% compound annual growth rate (CAGR), from $737K to $349K.
- 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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