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Where this comes from
Reported directly by Resolute Holdings Management in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Resolute Holdings Management’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:10 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-057120
| Line item | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income (loss) | $(92.6) | $22.6 |
| Adjustments to reconcile net income (loss) to net cash provided by operating activities | ||
| Depreciation and amortization | 59.3 | 2.3 |
| Equity-based compensation expense | 2.3 | 6.0 |
| Amortization of deferred financing costs | 0.6 | 0.1 |
| Non-cash operating lease expense | — | 0.6 |
| Loss on extinguishment of debt | 66.3 | — |
Item 1. Financial Statements
FAQ
- What is Resolute Holdings Management's D&A?
- Resolute Holdings Management (RHLD) reported D&A of $59.3M in Q1 2026.
- How has Resolute Holdings Management's D&A changed year-over-year?
- Resolute Holdings Management's D&A increased by 2478.3% year-over-year, from $2.3M to $59.3M.
- 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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