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Where this comes from
Reported directly by Resideo Technologies, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Resideo Technologies, Inc.’s 10-Q, filed May 12, 2026.
- Filed
- May 12, 2026, 5:01 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001740332-26-000018
| (in millions) | Three Months Ended / April 4, 2026 | Three Months Ended / March 29, 2025 |
|---|---|---|
| Cash Flows From Operating Activities: | ||
| Net income | $38 | $6 |
| Adjustments to reconcile net income to net cash in operating activities: | ||
| Depreciation and amortization | 51 | 47 |
| Restructuring expenses | 6 | 4 |
| Stock-based compensation expense | 14 | 15 |
| Other, net | — | 6 |
| Changes in assets and liabilities: |
Item 1. Unaudited Consolidated Financial Statements.
FAQ
- What is Resideo Technologies, Inc.'s D&A?
- Resideo Technologies, Inc. (REZI) reported D&A of $51M in Q1 2026.
- How has Resideo Technologies, Inc.'s D&A changed year-over-year?
- Resideo Technologies, Inc.'s D&A increased by 8.5% year-over-year, from $47M to $51M.
- What is the long-term trend for Resideo Technologies, Inc.'s D&A?
- Over 4 years (2021 to 2025), Resideo Technologies, Inc.'s D&A has grown at a 22.0% compound annual growth rate (CAGR), from $88M to $195M.
- 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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