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D&A at other companies
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Where this comes from
Reported directly by Universal Insurance Holdings in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Universal Insurance Holdings’s 10-K, filed February 27, 2026.
- Filed
- Feb 27, 2026, 4:13 PM EST
- Fiscal year
- FY2025
- Accession
- 0000891166-26-000010
| Line item | For the Years Ended December 31, 2025 | For the Years Ended December 31, 2024 | For the Years Ended December 31, 2023 |
|---|---|---|---|
| Net Income (loss) | $182,951 | $58,928 | $66,823 |
| Adjustments to reconcile net income (loss) to net cash provided by operating activities: | |||
| Bad debt expense | 3,494 | 548 | 504 |
| Depreciation and amortization | 6,444 | 6,117 | 7,313 |
| Amortization of share-based compensation | 8,652 | 8,117 | 2,916 |
| Amortization of debt issuance costs | 708 | 708 | 708 |
| Provision for (or reversal of) credit losses on available-for-sale debt securities | (386) | 452 | (354) |
| Book overdraft increase (decrease) | — | (14,597) | 14,597 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Universal Insurance Holdings's D&A?
- Universal Insurance Holdings (UVE) reported D&A of $1.61M in Q4 2025.
- How has Universal Insurance Holdings's D&A changed year-over-year?
- Universal Insurance Holdings's D&A increased by 5.3% year-over-year, from $1.53M to $1.61M.
- What is the long-term trend for Universal Insurance Holdings's D&A?
- Over 4 years (2021 to 2025), Universal Insurance Holdings's D&A has grown at a -1.7% compound annual growth rate (CAGR), from $6.91M to $6.44M.
- 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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