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Where this comes from
Reported directly by Thor Industries in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Thor Industries’s 10-Q, filed June 3, 2026.
- Filed
- Jun 3, 2026, 6:32 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000730263-26-000018
| Line item | Nine Months Ended April 30, 2026 | Nine Months Ended April 30, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $133,348 | $129,966 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation | 113,320 | 111,158 |
| Amortization of intangible assets | 83,543 | 88,670 |
| Amortization of debt issuance costs | 3,113 | 4,847 |
| Deferred income tax expense (benefit) | 10,087 | (5,830) |
| Gain on disposition of property, plant and equipment | (36,606) | (1,797) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Thor Industries's D&A?
- Thor Industries (THO) reported D&A of $38.13M in Q1 2026.
- How has Thor Industries's D&A changed year-over-year?
- Thor Industries's D&A increased by 4.3% year-over-year, from $36.57M to $38.13M.
- What is the long-term trend for Thor Industries's D&A?
- Over 4 years (2021 to 2025), Thor Industries's D&A has grown at a 7.6% compound annual growth rate (CAGR), from $113.4M to $152.18M.
- 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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