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Operating Expenses

D&A

ITT D&A decreased by 24.4% to $26.7M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 90.7%, from $14M to $26.7M. Over 4 years (FY 2021 to FY 2025), D&A shows relatively stable performance with a 1.5% CAGR.

Analysis

StatementIncome Statement
SectionOperating Expenses
First reportedQ1 2013
Last reportedQ1 2026May 6, 2026
Metric ID: depreciation_and_amortization

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$28.7M$28.1M$27.8M$27.3M$28M$26.2M$25.9M$26.7M$27.1M$29M$26.4M$33.6M$32.4M$34.7M$36.6M$14M$35.5M$35.2M$35.3M$26.7M
QoQ Change-2.1%-1.1%-1.8%+2.6%-6.4%-1.1%+3.1%+1.5%+7.0%-9.0%+27.3%-3.6%+7.1%+5.5%-61.7%+153.6%-0.8%+0.3%-24.4%
YoY Change-2.4%-6.8%-6.8%-2.2%-3.2%+10.7%+1.9%+25.8%+19.6%+19.7%+38.6%-58.3%+9.6%+1.4%-3.6%+90.7%
Range$14M$36.6M
CAGR-1.5%
Avg YoY Growth+8.4%
Median YoY Growth+1.7%

Business Segments

View all
SegmentQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Flow Technologies$23M
Connect & Control Technologies$3.4M
Motion Technologies$200K
Corporate and Other$700K$600K$500K$1.4M$500K$600K$600K
Industrial Process$10.9M$11.9M$11M$10.9M$9M$8.6M$8.5M
Total$32.4M$34.7M$36.6M$14M$35.5M$35.2M$35.3M$26.7M

Industrial Process was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.

Frequently Asked Questions

What is ITT's d&a?
ITT (ITT) reported d&a of $26.7M in Q1 2026.
How has ITT's d&a changed year-over-year?
ITT's d&a increased by 90.7% year-over-year, from $14M to $26.7M.
What is the long-term trend for ITT's d&a?
Over 4 years (2021 to 2025), ITT's d&a has grown at a 1.5% compound annual growth rate (CAGR), from $113.1M to $120M.