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Versigent VGNT Business Segments — Depreciation, Depletion and Amortization
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Where this comes from
Reported directly by Versigent in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Versigent’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 5:30 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0002078008-26-000008
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Equity income, net | $4 | $5 |
| Amortization | $(1) | — |
| Other expense, net | $(1) | $(1) |
| Interest expense | $(5) | $(2) |
| Separation costs | $(26) | $(5) |
| Restructuring | $(46) | $(16) |
| Depreciation and amortization (1) | $(61) | $(52) |
| Capital expenditures | $(66) | $(37) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Versigent's business segments — depreciation, depletion and amortization?
- Versigent (VGNT) reported business segments — depreciation, depletion and amortization of $61M in Q1 2026.
- What does business segments — depreciation, depletion and amortization mean?
- Captures the systematic allocation of the cost of tangible and intangible assets over their useful lives within a specific business segment. This non-cash expense is essential for understanding the capital intensity and the age of the asset base supporting the segment's operations. It allows analysts to reconcile segment-level EBITDA to operating income and evaluate the underlying profitability of the segment's asset base.
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