Textron D&A decreased by 14.3% to $96.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.3%, from $92.00M to $96.00M. Over 4 years (FY 2021 to FY 2025), D&A shows relatively stable performance with a 0.7% CAGR.
Higher levels indicate significant capital investment in infrastructure or acquisitions, while lower levels may suggest aging assets or limited capital expenditure.
This represents the non-cash expense allocated to the cost of tangible and intangible assets over their useful lives. Be...
High in capital-intensive industries like manufacturing and healthcare devices; lower in service-based sectors.
depreciation_and_amortization_cf| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $90.00M | $98.00M | $97.00M | $105.00M | $93.00M | $98.00M | $97.00M | $109.00M | $92.00M | $101.00M | $99.00M | $103.00M | $88.00M | $90.00M | $101.00M | $103.00M | $92.00M | $100.00M | $97.00M | $112.00M | $96.00M |
| QoQ Change | — | +8.9% | -1.0% | +8.2% | -11.4% | +5.4% | -1.0% | +12.4% | -15.6% | +9.8% | -2.0% | +4.0% | -14.6% | +2.3% | +12.2% | +2.0% | -10.7% | +8.7% | -3.0% | +15.5% | -14.3% |
| YoY Change | — | — | — | — | +3.3% | +0.0% | +0.0% | +3.8% | -1.1% | +3.1% | +2.1% | -5.5% | -4.3% | -10.9% | +2.0% | +0.0% | +4.5% | +11.1% | -4.0% | +8.7% | +4.3% |
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Textron Aviation | $37.00M | $47.00M | $44.00M | $39.00M | $40.00M | $41.00M | $49.00M | $41.00M |
| Bell | $20.00M | $22.00M | $25.00M | $22.00M | $28.00M | $23.00M | $30.00M | $24.00M |
| Industrial | $17.00M | $17.00M | $18.00M | $17.00M | $17.00M | $17.00M | $17.00M | $17.00M |
| Textron Systems | $12.00M | $12.00M | $13.00M | $12.00M | $12.00M | $12.00M | $12.00M | $12.00M |
| Finance | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — |
| Textron eAviation | $2.00M | $2.00M | $1.00M | $2.00M | $2.00M | $2.00M | $2.00M | — |
| Total | $90.00M | $101.00M | $103.00M | $92.00M | $100.00M | $97.00M | $112.00M | $96.00M |
Finance is derived from annual filings.
Textron eAviation was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.