Operating Expenses

D&A

Eversource Energy D&A increased by 3.1% to $420.48M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 10.8%, from $379.58M to $420.48M. Over 4 years (FY 2021 to FY 2025), D&A shows an upward trend with a 9.2% CAGR.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2015
Last reportedQ1 2026

How to read this metric

Higher levels often indicate significant recent capital investment or large historical acquisitions, while lower levels may suggest aging assets.

Detailed definition

Depreciation and amortization represent the systematic allocation of the cost of tangible and intangible assets over the...

Peer comparison

High in capital-intensive industries like healthcare and manufacturing; peers often report this as a significant non-cash drag on earnings.

Metric ID: depreciation_and_amortization

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$274.65M$276.85M$280.81M$289.33M$294.24M$302.14M$308.54M$312.96M$320.00M$329.53M$343.36M$339.91M$354.59M$366.15M$372.85M$379.58M$385.60M$395.39M$408.02M$420.48M
QoQ Change+0.8%+1.4%+3.0%+1.7%+2.7%+2.1%+1.4%+2.2%+3.0%+4.2%-1.0%+4.3%+3.3%+1.8%+1.8%+1.6%+2.5%+3.2%+3.1%
YoY Change+7.1%+9.1%+9.9%+8.2%+8.8%+9.1%+11.3%+8.6%+10.8%+11.1%+8.6%+11.7%+8.7%+8.0%+9.4%+10.8%
Range$274.65M$420.48M
CAGR+9.4%
Avg YoY Growth+9.4%
Median YoY Growth+9.1%
Current Streak8 quarters growth

Business Segments

View all
SegmentQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Electric Distribution$34.90M$420.80M$369.20M$564.70M$265.80M$299.80M$304.80M$541.70M
Electric Transmission$98.80M$102.00M$103.30M$106.80M$109.60M$104.40M$116.30M$115.20M
Natural Gas Distribution$50.10M$28.20M$55.30M$104.50M$57.70M$35.70M$81.80M$97.50M
Total$354.59M$366.15M$372.85M$379.58M$385.60M$395.39M$408.02M$420.48M

Electric Distribution, Electric Transmission, Natural Gas Distribution, Water Distribution were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.

Frequently Asked Questions

What is Eversource Energy's d&a?
Eversource Energy (ES) reported d&a of $420.48M in Q1 2026.
How has Eversource Energy's d&a changed year-over-year?
Eversource Energy's d&a increased by 10.8% year-over-year, from $379.58M to $420.48M.
What is the long-term trend for Eversource Energy's d&a?
Over 4 years (2021 to 2025), Eversource Energy's d&a has grown at a 9.2% compound annual growth rate (CAGR), from $1.10B to $1.57B.
What does d&a mean?
The non-cash expense that spreads the cost of physical and intangible assets over their useful life.