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Where this comes from
Reported directly by Vornado Realty in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Vornado Realty’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:24 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000899689-26-000026
| (Amounts in thousands) | For the Three Months Ended March 31, 2026 | For the Three Months Ended March 31, 2025 |
|---|---|---|
| Cash Flows from Operating Activities: | ||
| Net (loss) income | $(22,026) | $99,824 |
| Adjustments to reconcile net (loss) income to net cash provided by operating activities: | ||
| Depreciation and amortization (including amortization of deferred financing costs) | 124,083 | 121,265 |
| Straight-lining of rents | (26,210) | (4,299) |
| Distributions of income from partially owned entities | 23,710 | 28,382 |
| Equity in net income of partially owned entities | (12,822) | (96,977) |
| Stock-based compensation expense | 5,655 | 6,022 |
Item 1. Financial Statements of Vornado Realty Trust:
FAQ
- What is Vornado Realty's D&A?
- Vornado Realty (VNO) reported D&A of $124.08M in Q1 2026.
- How has Vornado Realty's D&A changed year-over-year?
- Vornado Realty's D&A increased by 2.3% year-over-year, from $121.27M to $124.08M.
- What is the long-term trend for Vornado Realty's D&A?
- Over 4 years (2021 to 2025), Vornado Realty's D&A has grown at a 2.7% compound annual growth rate (CAGR), from $432.59M to $481.46M.
- 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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