Energy Transfer D&A increased by 6.2% to $1.58B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 15.8%, from $1.37B to $1.58B. Over 4 years (FY 2021 to FY 2025), D&A shows an upward trend with a 10.5% 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 | $940.00M | $943.00M | $980.00M | $1.03B | $1.05B | $1.03B | $1.06B | $1.06B | $1.06B | $1.11B | $1.16B | $1.25B | $1.21B | $1.32B | $1.37B | $1.37B | $1.38B | $1.44B | $1.49B | $1.58B |
| QoQ Change | — | +0.3% | +3.9% | +4.9% | +1.8% | -1.5% | +2.9% | -0.1% | +0.2% | +4.3% | +4.6% | +8.3% | -3.3% | +9.2% | +3.8% | -0.5% | +1.2% | +4.0% | +3.5% | +6.2% |
| YoY Change | — | — | — | — | +11.3% | +9.2% | +8.2% | +3.0% | +1.4% | +7.5% | +9.2% | +18.4% | +14.3% | +19.6% | +18.7% | +9.0% | +14.1% | +8.8% | +8.5% | +15.8% |
| Segment | Q2 '24 | Q3 '24 | Q1 '25 |
|---|---|---|---|
| Midstream | $394.00M | $429.00M | $448.00M |
| Investment In Sunoco LP | $78.00M | $95.00M | $156.00M |
| Interstate Transportation And Storage | $144.00M | $145.00M | $142.00M |
| Investment In USAC | $66.00M | $67.00M | $70.00M |
| Intrastate Transportation And Storage | $53.00M | $54.00M | $51.00M |
| Total | $1.21B | $1.32B | $1.37B |
Interstate Transportation And Storage, Intrastate Transportation And Storage, Investment In Sunoco LP, Investment In USAC, Midstream were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Midstream | $394.00M | $429.00M | $467.00M | $448.00M | $459.00M | $457.00M | $462.00M | $469.00M |
| Investment in Sunoco LP | $78.00M | $95.00M | $152.00M | $156.00M | $154.00M | $159.00M | $219.00M | $286.00M |
| Crude oil transportation and services | $239.00M | $252.00M | $227.00M | $237.00M | $244.00M | $294.00M | $239.00M | $268.00M |
| NGL and refined products transportation and services | $254.00M | $267.00M | $247.00M | $248.00M | $248.00M | $249.00M | $284.00M | $260.00M |
| Interstate transportation and storage | $144.00M | $145.00M | $144.00M | $142.00M | $141.00M | $144.00M | $145.00M | $145.00M |
| Investment In USAC | $66.00M | $67.00M | $69.00M | $70.00M | $71.00M | $71.00M | $73.00M | $87.00M |
| Intrastate transportation and storage | $53.00M | $54.00M | $55.00M | $51.00M | $51.00M | $52.00M | $51.00M | $52.00M |
| All other | — | — | — | $15.00M | — | — | $15.75M | $16.00M |
| Total | $1.21B | $1.32B | $1.37B | $1.37B | $1.38B | $1.44B | $1.49B | $1.58B |