D&A
ITT D&A increased by 53.5% to $54.2M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 45.7%, from $37.2M to $54.2M. Over 4 years (FY 2021 to FY 2025), D&A shows an upward trend with a 6.1% CAGR.
Analysis
How to read this metric
Higher levels indicate significant capital investment in long-term assets, while a sudden decrease might suggest reduced capital expenditure or fully depreciated assets.
Detailed definition
This represents the non-cash accounting allocation of the cost of tangible and intangible assets over their useful lives...
Peer comparison
Common in capital-intensive industries like manufacturing; peers with newer facilities will generally report higher depreciation.
depreciation_and_amortization_cfHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '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 | $37.2M | $35.5M | $35.2M | $35.3M | $54.2M |
| 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% | +1.6% | -4.6% | -0.8% | +0.3% | +53.5% |
| YoY Change | — | — | — | — | -2.4% | -6.8% | -6.8% | -2.2% | -3.2% | +10.7% | +1.9% | +25.8% | +19.6% | +19.7% | +38.6% | +10.7% | +9.6% | +1.4% | -3.6% | +45.7% |
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Flow Technologies | — | — | — | — | — | — | — | $30.3M |
| Motion Technologies | $15.5M | $15.5M | $14.7M | $13.9M | $15M | $15.3M | $15.6M | $15.5M |
| Connect & Control Technologies | $5.3M | $6.7M | $10.4M | $11M | $11M | $10.7M | $10.6M | $7.6M |
| 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 | $37.2M | $35.5M | $35.2M | $35.3M | $54.2M |
Industrial Process was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
D&A at Other Companies
Frequently Asked Questions
- What is ITT's d&a?
- ITT (ITT) reported d&a of $54.2M in Q1 2026.
- How has ITT's d&a changed year-over-year?
- ITT's d&a increased by 45.7% year-over-year, from $37.2M to $54.2M.
- 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 6.1% compound annual growth rate (CAGR), from $113.1M to $143.2M.
- What does d&a mean?
- The non-cash expense representing the wear and tear or expiration of assets over time.