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Where this comes from
Reported directly by Trimble Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Trimble Inc.’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:21 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000864749-26-000063
| (In millions) | First Quarter of / 2026 | First Quarter of / 2025 |
|---|---|---|
| Cash flow from operating activities: | ||
| Net income | $98.9 | $66.7 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 49.9 | 48.9 |
| Deferred income taxes | 4.3 | (26.7) |
| Stock-based compensation | 41.8 | 38.4 |
| Other, net | (2.3) | 4.0 |
| (Increase) decrease in assets: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Trimble Inc.'s D&A?
- Trimble Inc. (TRMB) reported D&A of $49.9M in Q1 2026.
- How has Trimble Inc.'s D&A changed year-over-year?
- Trimble Inc.'s D&A increased by 2.0% year-over-year, from $48.9M to $49.9M.
- What is the long-term trend for Trimble Inc.'s D&A?
- Over 4 years (2021 to 2025), Trimble Inc.'s D&A has grown at a 48.3% compound annual growth rate (CAGR), from $41.3M to $199.9M.
- 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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