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.
Higher levels indicate significant capital investment in infrastructure or acquisitions, while lower levels may suggest aging assets or limited capital expenditure.
This represents the non-cash expense allocated to the cost of tangible and intangible assets over their useful lives. Be...
High in capital-intensive industries like manufacturing and healthcare devices; lower in service-based sectors.
depreciation_and_amortization_cf| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '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% |
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '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.