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TaskUs TASK D&A
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Where this comes from
Reported directly by TaskUs in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
The source filing: TaskUs’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001829864-26-000149
| 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 |
|---|---|---|---|---|
| Cost of services | 201,705 | 180,568 | 399,495 | 351,749 |
| Selling, general and administrative expense | 54,641 | 68,406 | 112,925 | 125,830 |
| Depreciation | 11,594 | 9,867 | 22,623 | 19,870 |
| Amortization of intangible assets | 5,004 | 4,997 | 10,010 | 9,973 |
| Loss (gain) on disposal of assets | 2,600 | (114) | 2,549 | (144) |
| Total operating expenses | 275,544 | 263,724 | 547,602 | 507,278 |
| Operating income | 33,311 | 30,362 | 67,519 | 64,600 |
| Other income, net | (5,033) | (1,327) | (12,359) | (1,500) |
Item 1. Financial Statements
FAQ
- What is TaskUs's D&A?
- TaskUs (TASK) reported D&A of $5M in Q2 2026.
- How has TaskUs's D&A changed year-over-year?
- TaskUs's D&A increased by 0.1% year-over-year, from $5M to $5M.
- What is the long-term trend for TaskUs's D&A?
- Over 4 years (2021 to 2025), TaskUs's D&A has grown at a 1.5% compound annual growth rate (CAGR), from $18.85M to $19.98M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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