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Where this comes from
Reported directly by The Hanover Insurance Group in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: The Hanover Insurance Group’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 5:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000944695-26-000014
| (In millions) | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|
| Net income | $378.4 | $285.3 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Net realized and unrealized investment (gains) losses | (0.3) | 20.6 |
| Net amortization and depreciation | (2.8) | (2.1) |
| Stock-based compensation expense | 18.1 | 17.8 |
| Amortization of defined benefit plan costs | 3.4 | 3.3 |
| Deferred income tax benefit | (3.0) | (2.5) |
| Change in deferred acquisition costs | (13.2) | (11.7) |
ITEM 1 - FINANCIAL STATEMENTS
FAQ
- What is The Hanover Insurance Group's D&A?
- The Hanover Insurance Group (THG) reported D&A of -$1M in Q2 2026.
- How has The Hanover Insurance Group's D&A changed year-over-year?
- The Hanover Insurance Group's D&A decreased by 0.0% year-over-year, from -$1M to -$1M.
- What is the long-term trend for The Hanover Insurance Group's D&A?
- Over 3 years (2021 to 2025), The Hanover Insurance Group's D&A has grown at a -35.2% compound annual growth rate (CAGR), from $16.9M to -$4.6M.
- 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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