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Where this comes from
Reported directly by Inter Parfums in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Inter Parfums’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:30 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001753926-26-000771
| Line item | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $56,703 | $55,403 |
| Adjustments to reconcile net income to net cash used in operating activities: | ||
| Depreciation and amortization | 5,799 | 5,927 |
| Provision for doubtful accounts | 837 | (36) |
| Noncash stock compensation | 425 | 559 |
| Share of income of equity investment | (290) | (79) |
| Noncash lease expense | 1,609 | 1,745 |
Item 1. [Financial Statements](#TOC)
FAQ
- What is Inter Parfums's D&A?
- Inter Parfums (IPAR) reported D&A of $5.8M in Q1 2026.
- How has Inter Parfums's D&A changed year-over-year?
- Inter Parfums's D&A decreased by 2.2% year-over-year, from $5.93M to $5.8M.
- What is the long-term trend for Inter Parfums's D&A?
- Over 4 years (2021 to 2025), Inter Parfums's D&A has grown at a 18.8% compound annual growth rate (CAGR), from $12.7M to $25.3M.
- 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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