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Twin Disc TWIN Distribution — D&A
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Where this comes from
Reported directly by Twin Disc in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Twin Disc’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 8:31 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-015032
| Line item | Manufacturing | Distribution | Corporate | Elimination and adjustments | Consolidated |
|---|---|---|---|---|---|
| Total consolidated other income (expense) | (3,496) | (963) | 4,058 | (26) | (427) |
| Pretax earnings (loss) | 4,038 | 3,824 | (2,261) | (206) | 5,395 |
| Income tax benefit (expense) | (164) | (946) | (3,136) | 2,407 | (1,839) |
| Net income (loss) | 3,874 | 2,878 | (5,397) | 2,201 | 3,556 |
| Minority interest | - | 231 | - | - | 231 |
| Net income (loss) attributable to Twin Disc, Incorporated | $3,874 | $2,647 | $(5,397) | $2,201 | $3,325 |
| Depreciation and amortization | $2,896 | $102 | $427 | - | $3,425 |
| Expenditures for segment assets | 2,116 | 488 | 2,566 | - | 5,170 |
Cover / Front Matter
FAQ
- What is Twin Disc's distribution — D&A?
- Twin Disc (TWIN) reported distribution — D&A of $102K in Q1 2026.
- How has Twin Disc's distribution — D&A changed year-over-year?
- Twin Disc's distribution — D&A increased by 22.9% year-over-year, from $83K to $102K.
- What does distribution — D&A mean?
- This metric represents the non-cash expense allocated to the Distribution segment to account for the gradual consumption or wear of tangible and intangible assets over their useful lives. It reflects the cost of maintaining the segment's operational infrastructure, such as distribution facilities and equipment, and is essential for assessing the segment's true economic profitability. Monitoring this figure helps investors understand the capital intensity required to support the segment's distribution activities.
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