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Where this comes from
Reported directly by Sable Offshore Corp. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Sable Offshore Corp.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 5:12 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001831481-26-000104
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Total revenue | 137,125 | — | 138,396 | — |
| Operating Expenses | ||||
| Operations and maintenance expenses | 113,474 | 50,398 | 181,507 | 84,841 |
| Depletion, depreciation, amortization and accretion | 32,024 | 3,172 | 35,966 | 6,193 |
| General and administrative expenses | 58,521 | 75,318 | 106,571 | 97,650 |
| Total operating expenses | 204,019 | 128,888 | 324,044 | 188,684 |
| Loss from operations | (66,894) | (128,888) | (185,648) | (188,684) |
| Other (income) expenses: |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Sable Offshore Corp.'s D&A?
- Sable Offshore Corp. (SOC) reported D&A of $32.02M in Q2 2026.
- How has Sable Offshore Corp.'s D&A changed year-over-year?
- Sable Offshore Corp.'s D&A increased by 909.6% year-over-year, from $3.17M to $32.02M.
- What is the long-term trend for Sable Offshore Corp.'s D&A?
- Over 2 years (2023 to 2025), Sable Offshore Corp.'s D&A has grown at a -21.7% compound annual growth rate (CAGR), from $21.02M to $12.89M.
- 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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