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Where this comes from
Reported directly by Houlihan Lokey in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Houlihan Lokey’s 10-K, filed May 22, 2026.
- Filed
- May 22, 2026, 4:43 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001302215-26-000053
| (In thousands) | Year Ended March 31, 2026 | Year Ended March 31, 2025 | Year Ended March 31, 2024 |
|---|---|---|---|
| Deferred taxes | (25,116) | (957) | 20,470 |
| Provision for bad debts, net | 7,659 | 9,260 | 7,264 |
| Non-cash lease expense | 39,326 | 37,303 | 32,908 |
| Depreciation and amortization | 42,634 | 41,270 | 28,536 |
| Revaluation of acquisition contingent consideration | 17,895 | (1,047) | (10,373) |
| Compensation expense – equity and liability classified share awards | 201,304 | 168,443 | 166,595 |
| Other | (1,673) | (1,449) | (876) |
| Changes in operating assets and liabilities: |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Houlihan Lokey's D&A?
- Houlihan Lokey (HLI) reported D&A of $8.04M in Q1 2026.
- How has Houlihan Lokey's D&A changed year-over-year?
- Houlihan Lokey's D&A decreased by 47.8% year-over-year, from $15.41M to $8.04M.
- What is the long-term trend for Houlihan Lokey's D&A?
- Over 4 years (2022 to 2026), Houlihan Lokey's D&A has grown at a -3.2% compound annual growth rate (CAGR), from $48.54M to $42.63M.
- 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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