Operating

D&A

Exxon Mobil D&A decreased by 12.2% to $6.77B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 18.7%, from $5.70B to $6.77B. Over 4 years (FY 2021 to FY 2025), D&A shows an upward trend with a 6.0% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026May 4, 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$4.95B$4.99B$5.66B$8.88B$4.45B$5.64B$5.06B$4.24B$4.24B$4.42B$7.74B$4.81B$5.79B$6.26B$6.59B$5.70B$6.10B$6.48B$7.72B$6.77B
QoQ Change+0.8%+13.4%+56.9%-49.9%+26.8%-10.2%-16.2%-0.0%+4.1%+75.3%-37.8%+20.3%+8.1%+5.2%-13.4%+7.0%+6.1%+19.2%-12.2%
YoY Change-10.1%+13.1%-10.5%-52.2%-4.7%-21.7%+52.8%+13.4%+36.4%+41.7%-14.9%+18.5%+5.4%+3.5%+17.2%+18.7%
Range$4.24B$8.88B
CAGR+6.8%
Avg YoY Growth+6.7%
Median YoY Growth+9.2%

Business Segments

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SegmentFY'21
Corporate And Financing$875.00M
Total$20.61B

All segment values are derived from annual filings.

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

Geographic Breakdown

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SegmentQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Non-U.S.$2.36B$2.38B$2.26B$2.02B$2.08B$2.22B$2.80B$2.28B
Total$5.79B$6.26B$6.59B$5.70B$6.10B$6.48B$7.72B$6.77B

Frequently Asked Questions

What is Exxon Mobil's d&a?
Exxon Mobil (XOM) reported d&a of $6.77B in Q1 2026.
How has Exxon Mobil's d&a changed year-over-year?
Exxon Mobil's d&a increased by 18.7% year-over-year, from $5.70B to $6.77B.
What is the long-term trend for Exxon Mobil's d&a?
Over 4 years (2021 to 2025), Exxon Mobil's d&a has grown at a 6.0% compound annual growth rate (CAGR), from $20.61B to $25.99B.
What does d&a mean?
The non-cash accounting expense for the wear and tear or expiration of assets.