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Where this comes from
Reported directly by Navitas Semiconductor Corporation in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Navitas Semiconductor Corporation’s 10-Q, filed July 27, 2026.
- Filed
- Jul 27, 2026, 4:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-049808
| (In thousands) | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| CASH FLOWS FROM OPERATING ACTIVITIES: | ||
| Net loss | $(262,003) | $(65,904) |
| Adjustments to reconcile net loss to net cash used in operating activities: | ||
| Depreciation | 1,869 | 1,677 |
| Amortization of intangible assets | 9,468 | 9,468 |
| Non-cash lease expense | 742 | 896 |
| Stock-based compensation expense | 18,724 | 6,059 |
| Allowance for expected credit losses | (216) | 750 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Navitas Semiconductor Corporation's D&A?
- Navitas Semiconductor Corporation (NVTS) reported D&A of $891K in Q2 2026.
- How has Navitas Semiconductor Corporation's D&A changed year-over-year?
- Navitas Semiconductor Corporation's D&A decreased by 1.0% year-over-year, from $900K to $891K.
- What is the long-term trend for Navitas Semiconductor Corporation's D&A?
- Over 4 years (2021 to 2025), Navitas Semiconductor Corporation's D&A has grown at a 70.9% compound annual growth rate (CAGR), from $410K to $3.5M.
- 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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