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Where this comes from
Reported directly by Henry (Jack) & Associates in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Henry (Jack) & Associates’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:23 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000779152-26-000025
| Line item | Nine Months Ended / March 31, 2026 | Nine Months Ended / March 31, 2025 |
|---|---|---|
| CASH FLOWS FROM OPERATING ACTIVITIES: | ||
| Net Income | $391,549 | $328,144 |
| Adjustments to reconcile net income from operations to net cash from operating activities: | ||
| Depreciation | 31,238 | 33,125 |
| Amortization | 127,462 | 120,136 |
| Change in deferred income taxes | 100,347 | (12,765) |
| Expense for stock-based compensation | 22,951 | 22,412 |
| Gain on disposal of assets | (1,439) | (1) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Henry (Jack) & Associates's D&A?
- Henry (Jack) & Associates (JKHY) reported D&A of $10.5M in Q1 2026.
- How has Henry (Jack) & Associates's D&A changed year-over-year?
- Henry (Jack) & Associates's D&A increased by 1.0% year-over-year, from $10.39M to $10.5M.
- What is the long-term trend for Henry (Jack) & Associates's D&A?
- Over 3 years (2022 to 2025), Henry (Jack) & Associates's D&A has grown at a -4.9% compound annual growth rate (CAGR), from $50.79M to $43.7M.
- 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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