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Greif GEF D&A
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Where this comes from
Reported directly by Greif in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Greif’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 3:37 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050547
| (in millions) | Nine Months Ended June 30, 2026 | Nine Months Ended June 30, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $278.8 | 134.1 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation, depletion and amortization | 174.9 | 200.9 |
| Non-cash asset impairment charges | 6.1 | 24.7 |
| Non-cash pension settlement charges | 1.9 | — |
| Gain on disposals of properties, plants and equipment, net | (217.2) | (5.6) |
| Loss on disposals of businesses, net | 4.5 | 1.6 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Greif's D&A?
- Greif (GEF) reported D&A of $57.4M in Q2 2026.
- How has Greif's D&A changed year-over-year?
- Greif's D&A decreased by 13.6% year-over-year, from $66.4M to $57.4M.
- What is the long-term trend for Greif's D&A?
- Over 4 years (2021 to 2025), Greif's D&A has grown at a 2.3% compound annual growth rate (CAGR), from $242.5M to $265.2M.
- 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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