Operating

D&A

ConocoPhillips D&A decreased by 3.1% to $2.91B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.8%, from $2.75B to $2.91B. Over 4 years (FY 2021 to FY 2025), D&A shows an upward trend with a 12.4% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026

How to read this metric

Higher levels indicate significant capital investment in infrastructure or acquisitions, while lower levels may suggest aging assets or limited capital expenditure.

Detailed definition

This represents the non-cash expense allocated to the cost of tangible and intangible assets over their useful lives. Be...

Peer comparison

High in capital-intensive industries like manufacturing and healthcare devices; lower in service-based sectors.

Metric ID: depreciation_and_amortization_cf

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$1.87B$1.67B$1.78B$1.82B$1.81B$1.87B$2.00B$1.94B$2.01B$2.10B$2.22B$2.21B$2.33B$2.39B$2.66B$2.75B$2.84B$2.92B$3.00B$2.91B
QoQ Change-10.4%+6.6%+2.2%-0.7%+3.4%+6.8%-2.9%+3.5%+4.2%+6.1%-0.5%+5.6%+2.4%+11.5%+3.1%+3.4%+2.8%+2.8%-3.1%
YoY Change-3.1%+12.0%+12.1%+6.5%+11.0%+11.9%+11.2%+13.9%+16.1%+14.1%+19.8%+24.2%+21.6%+22.1%+12.6%+5.8%
Range$1.67B$3.00B
CAGR+9.8%
Avg YoY Growth+13.2%
Median YoY Growth+12.3%

Business Segments

View all
SegmentQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Lower 48$1.90B$2.00B$2.08B$2.05B
Alaska Segment$355.00M$361.00M$327.00M$356.00M$352.00M
EMENA$219.00M$198.00M$245.00M$250.00M$239.00M
Canada Operating Segment$131.00M$143.00M$142.00M$140.00M$152.00M
Asia Pacific Operating Segment$119.00M$118.00M$113.00M$110.00M$103.00M
Corporate$18.00M$15.00M$11.00M$8.00M$9.00M
Other International$0.00$0.00$0.00$0.00$0.00$0.00
Total$2.33B$2.39B$2.66B$2.75B$2.84B$2.92B$3.00B$2.91B

Other International was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.

Frequently Asked Questions

What is ConocoPhillips's d&a?
ConocoPhillips (COP) reported d&a of $2.91B in Q1 2026.
How has ConocoPhillips's d&a changed year-over-year?
ConocoPhillips's d&a increased by 5.8% year-over-year, from $2.75B to $2.91B.
What is the long-term trend for ConocoPhillips's d&a?
Over 4 years (2021 to 2025), ConocoPhillips's d&a has grown at a 12.4% compound annual growth rate (CAGR), from $7.21B to $11.50B.
What does d&a mean?
The non-cash accounting expense for the wear and tear or expiration of assets.