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The Marzetti Company MZTI Corporate — D&A
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Where this comes from
Reported directly by The Marzetti Company in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: The Marzetti Company’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 7:43 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000057515-26-000012
| (Amounts in thousands) | Nine Months Ended March 31, 2026 | Nine Months Ended March 31, 2025 |
|---|---|---|
| Net income | $143,316 | $134,818 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Impacts of noncash items: | ||
| Depreciation and amortization | 51,789 | 45,056 |
| Deferred income taxes and other changes | 25,538 | 887 |
| Stock-based compensation expense | 7,710 | 6,475 |
| Restructuring and impairment charges | 1,392 | — |
| Pension plan activity | — | 14,253 |
Item 1. Condensed Consolidated Financial Statements (unaudited):
FAQ
- What is The Marzetti Company's corporate — D&A?
- The Marzetti Company (MZTI) reported corporate — D&A of $1.59M in Q1 2026.
- How has The Marzetti Company's corporate — D&A changed year-over-year?
- The Marzetti Company's corporate — D&A increased by 40.8% year-over-year, from $1.13M to $1.59M.
- What is the long-term trend for The Marzetti Company's corporate — D&A?
- Over 3 years (2022 to 2025), The Marzetti Company's corporate — D&A has grown at a 19.4% compound annual growth rate (CAGR), from $2.98M to $5.07M.
- What does corporate — D&A mean?
- Captures the non-cash allocation of costs for tangible and intangible assets held within the corporate segment over their useful lives. This expense reflects the gradual consumption of corporate-level infrastructure, such as software systems or office facilities. It is a key component in reconciling net income to cash flow from operations.
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