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Interface TILE D&A
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Where this comes from
Reported directly by Interface in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Interface’s 10-Q, filed May 12, 2026.
- Filed
- May 12, 2026, 4:02 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000715787-26-000012
| Line item | THREE MONTHS ENDED / APRIL 5, 2026 | THREE MONTHS ENDED / MARCH 30, 2025 |
|---|---|---|
| OPERATING ACTIVITIES: | ||
| Net income | $23,611 | $13,002 |
| Adjustments to reconcile net income to cash provided by operating activities: | ||
| Depreciation and amortization | 9,876 | 9,401 |
| Share-based compensation expense | 5,033 | 4,145 |
| Deferred income taxes | 677 | (837) |
| Amortization of acquired intangible assets | — | 1,255 |
| Other | 461 | 3,070 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Interface's D&A?
- Interface (TILE) reported D&A of $9.88M in Q1 2026.
- How has Interface's D&A changed year-over-year?
- Interface's D&A increased by 5.1% year-over-year, from $9.4M to $9.88M.
- What is the long-term trend for Interface's D&A?
- Over 4 years (2021 to 2025), Interface's D&A has grown at a -4.3% compound annual growth rate (CAGR), from $46.35M to $38.92M.
- 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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