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Westlake WLK D&A
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Where this comes from
Reported directly by Westlake in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
The source filing: Westlake’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 2:27 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001262823-26-000032
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Cost of sales | 2,619 | 2,695 | 5,159 | 5,309 |
| Gross profit | 652 | 258 | 764 | 490 |
| Selling, general and administrative expenses | 253 | 221 | 489 | 448 |
| Amortization of intangibles | 32 | 31 | 62 | 61 |
| Restructuring, transaction and integration-related costs | 3 | 115 | 21 | 122 |
| Income (loss) from operations | 364 | (109) | 192 | (141) |
| Other income (expense) | ||||
| Interest expense | (55) | (40) | (111) | (79) |
Item 1. Financial Statements
FAQ
- What is Westlake's D&A?
- Westlake (WLK) reported D&A of $32M in Q2 2026.
- How has Westlake's D&A changed year-over-year?
- Westlake's D&A increased by 3.2% year-over-year, from $31M to $32M.
- What is the long-term trend for Westlake's D&A?
- Over 4 years (2021 to 2025), Westlake's D&A has grown at a 0.2% compound annual growth rate (CAGR), from $123M to $124M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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