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InnovAge Holdings, Inc. INNV All other — D&A
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Where this comes from
Reported directly by InnovAge Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization.
The source filing: InnovAge Holdings, Inc.’s 10-Q, filed May 8, 2026.
- Filed
- May 7, 2026, 8:00 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001834376-26-000022
| (In thousands) | Three months ended March 31, 2026 / PACE | Three months ended March 31, 2026 / All other(a) | Three months ended March 31, 2026 / Totals | Three months ended March 31, 2025 / PACE | Three months ended March 31, 2025 / All other(a) | Three months ended March 31, 2025 / Totals |
|---|---|---|---|---|---|---|
| Operating loss | (29,079) | (10,158) | ||||
| Other expense | (694) | (903) | ||||
| Loss Before Income Taxes | $(29,773) | $(11,061) | ||||
| Depreciation and amortization | $4,824 | — | $4,824 | $5,279 | $107 | $5,386 |
| The following table summarizes the operating results regularly provided to the CODM by reportable segment for the nine months ended March 31, 2026 and 2025: | ||||||
| Nine months ended March 31, 2026 | Nine months ended March 31, 2025 | |||||
| (In thousands) | PACE | All other(a) | Totals | PACE | All other(a) | Totals |
| Capitation revenue | $726,873 | — | $726,873 | $631,293 | — | $631,293 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is InnovAge Holdings, Inc.'s all other — D&A?
- InnovAge Holdings, Inc. (INNV) reported all other — D&A of $0 in Q1 2026.
- How has InnovAge Holdings, Inc.'s all other — D&A changed year-over-year?
- InnovAge Holdings, Inc.'s all other — D&A decreased by 100.0% year-over-year, from $107K to $0.
- What is the long-term trend for InnovAge Holdings, Inc.'s all other — D&A?
- Over 3 years (2022 to 2025), InnovAge Holdings, Inc.'s all other — D&A has grown at a 1.4% compound annual growth rate (CAGR), from $433K to $452K.
- What does all other — D&A mean?
- This captures the non-cash allocation of the cost of tangible and intangible assets used within the 'All other' segment over their useful lives. It is a critical component for understanding the capital intensity and asset consumption of these secondary business operations.
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