Finance & Accounting / Technical Accounting

Capitalize vs Expense (CapEx vs OpEx)

Whether a cost hits the income statement now (expensed) or lands on the balance sheet and bleeds into earnings over years as depreciation or amortization (capitalized).

The fork, why two teams get different numbers

The line between the two is a judgment call, and the choices materially move reported profit.

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Reference: FASB ASC 360 (PP&E) · ASC 350-40 (Internal-Use Software) · ASC 730 (R&D) · ASU 2018-15 (Cloud Implementation) · IAS 38 (Intangibles)