Coca-Cola D&A increased by 11.9% to $264.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1.1%, from $267.00M to $264.00M. Over 4 years (FY 2021 to FY 2025), D&A shows a downward trend with a -7.8% CAGR.
Analysis
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.
depreciation_and_amortizationHistorical Data
| 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 | $383.00M | $362.00M | $341.00M | $324.00M | $322.00M | $307.00M | $307.00M | $286.00M | $281.00M | $290.00M | $271.00M | $262.00M | $269.00M | $268.00M | $276.00M | $267.00M | $279.00M | $268.00M | $236.00M | $264.00M |
| QoQ Change | — | -5.5% | -5.8% | -5.0% | -0.6% | -4.7% | +0.0% | -6.8% | -1.7% | +3.2% | -6.6% | -3.3% | +2.7% | -0.4% | +3.0% | -3.3% | +4.5% | -3.9% | -11.9% | +11.9% |
| YoY Change | — | — | — | — | -15.9% | -15.2% | -10.0% | -11.7% | -12.7% | -5.5% | -11.7% | -8.4% | -4.3% | -7.6% | +1.8% | +1.9% | +3.7% | +0.0% | -14.5% | -1.1% |
Business Segments — North America
| Segment | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 |
|---|---|---|---|---|---|---|---|---|
| North America | — | — | — | — | — | $77.00M | $82.00M | $78.00M |
| EMEA | — | — | — | — | — | $45.00M | $45.00M | $47.00M |
| A.Pacific | $14.50M | $14.50M | $12.50M | $12.50M | $12.50M | $11.25M | $11.25M | $11.25M |
| Latin America | — | — | — | — | — | $7.00M | $7.00M | $8.00M |
| Total | $307.00M | $307.00M | $286.00M | $281.00M | $290.00M | $262.00M | $269.00M | $268.00M |
A.Pacific is derived from annual filings.
A.Pacific, EMEA, Latin America, North America were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Business Segments — North America
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| North America | $82.00M | $78.00M | $88.00M | $81.00M | $81.00M | $83.00M | $81.00M | $99.00M |
| Bottling investments | $78.00M | $74.00M | $76.00M | $76.00M | $76.00M | $78.00M | $83.00M | $83.00M |
| EMEA | $45.00M | $47.00M | $44.00M | $44.00M | $55.00M | $40.00M | $34.00M | $48.00M |
| Latin America | $7.00M | $8.00M | $7.00M | $7.00M | $8.00M | $8.00M | $9.00M | $8.00M |
| Asia Pacific | $10.00M | $11.00M | — | $12.00M | $10.00M | $12.00M | — | — |
| Corporate | $47.00M | $50.00M | $48.00M | $47.00M | $49.00M | $47.00M | — | — |
| Eliminations | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — |
| Global Ventures | $31.00M | $31.00M | $31.00M | — | — | — | — | — |
| Total | $269.00M | $268.00M | $276.00M | $267.00M | $279.00M | $268.00M | $236.00M | $264.00M |
Global Ventures is derived from annual filings.
Asia Pacific, Corporate, Eliminations, Global Ventures were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
D&A at Other Companies
Frequently Asked Questions
- What is Coca-Cola's d&a?
- Coca-Cola (KO) reported d&a of $264.00M in Q1 2026.
- How has Coca-Cola's d&a changed year-over-year?
- Coca-Cola's d&a decreased by 1.1% year-over-year, from $267.00M to $264.00M.
- What is the long-term trend for Coca-Cola's d&a?
- Over 4 years (2021 to 2025), Coca-Cola's d&a has grown at a -7.8% compound annual growth rate (CAGR), from $1.45B to $1.05B.
- What does d&a mean?
- The non-cash expense that spreads the cost of physical and intangible assets over their useful life.