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Glacier Bancorp GBCI Depreciation Nonproduction

Depreciation Nonproduction at other companies

U.S. Bancorp logo
U.S. BancorpUSB
$94M+2.2%

Other financials

Income statement

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Revenue$306.8M+37.8%
Net income$82.1M+50.5%
EPS (diluted)$0.63+31.3%

Balance sheet

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Cash & equivalents$1.4B+41.1%
Total debt$88.0M+38.7%
Total equity$4.2B+29.2%
Total assets$31.7B+13.9%

Cash flow

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Operating cash flow$87.9M+67.6%
CapEx$13.5M+139%
Free cash flow$74.4M+58.9%

Valuation

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Market cap$6.3B+15.8%
Enterprise value$5.01B+10.1%
P/E23.6×-2.0×
P/S5.7×-0.7×

Profitability

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Net margin23.9%-0.8pp
FCF margin33.7%-3.6pp

Returns & leverage

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Return on equity7.1%+0.4pp
Debt / equity0.0×

Where this comes from

Reported directly by Glacier Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DepreciationNonproduction.

The official record: Glacier Bancorp’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Glacier Bancorp's depreciation nonproduction?
Glacier Bancorp (GBCI) reported depreciation nonproduction of $9.08M in Q1 2026.
How has Glacier Bancorp's depreciation nonproduction changed year-over-year?
Glacier Bancorp's depreciation nonproduction increased by 21.2% year-over-year, from $7.49M to $9.08M.
What is the long-term trend for Glacier Bancorp's depreciation nonproduction?
Over 4 years (2021 to 2025), Glacier Bancorp's depreciation nonproduction has grown at a 11.0% compound annual growth rate (CAGR), from $21.77M to $33.03M.
What does depreciation nonproduction mean?
This is a non-cash expense representing the systematic allocation of the cost of tangible assets, such as office equipment, furniture, and software, over their useful lives. It excludes depreciation related to direct production activities, focusing instead on general administrative and operational infrastructure. It is a standard adjustment to reconcile net income to cash flow from operations.