Discontinued — last reported Q3 '22
Consolidation · D&A
Operating Segments — D&A
Caterpillar Operating Segments — D&A increased by 5.2% to $595.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.2%, from $565.50M to $595.00M. Over 4 years (FY 2021 to FY 2025), Operating Segments — D&A shows relatively stable performance with a -1.0% CAGR.
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ4 2018
Last reportedQ3 2022
Rolls up toD&A
How to read this metric
Rising D&A often reflects a growing asset base, whereas stable D&A relative to revenue suggests consistent capital utilization.
Detailed definition
This metric represents the non-cash expense allocated to the wear and tear or expiration of long-lived assets within a b...
Peer comparison
Standard 'Depreciation and Amortization' expense reported in segment disclosures.
Metric ID:
cat_segment_operating_segments_depreciation_depletion_and_amortizationHistorical Data
20 periods
| 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 | $588.00M | $588.00M | $588.00M | $554.75M | $554.75M | $554.75M | $554.75M | $536.00M | $536.00M | $536.00M | $536.00M | $538.25M | $538.25M | $538.25M | $538.25M | $565.50M | $565.50M | $565.50M | $565.50M | $595.00M |
| QoQ Change | — | +0.0% | +0.0% | -5.7% | +0.0% | +0.0% | +0.0% | -3.4% | +0.0% | +0.0% | +0.0% | +0.4% | +0.0% | +0.0% | +0.0% | +5.1% | +0.0% | +0.0% | +0.0% | +5.2% |
| YoY Change | — | — | — | — | -5.7% | -5.7% | -5.7% | -3.4% | -3.4% | -3.4% | -3.4% | +0.4% | +0.4% | +0.4% | +0.4% | +5.1% | +5.1% | +5.1% | +5.1% | +5.2% |
Range$536.00M – $595.00M
CAGR+0.2%
Avg YoY Growth-0.2%
Median YoY Growth+0.4%
Current Streak12 quarters growth
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Frequently Asked Questions
- What is Caterpillar's operating segments — d&a?
- Caterpillar (CAT) reported operating segments — d&a of $595.00M in Q1 2026.
- How has Caterpillar's operating segments — d&a changed year-over-year?
- Caterpillar's operating segments — d&a increased by 5.2% year-over-year, from $565.50M to $595.00M.
- What is the long-term trend for Caterpillar's operating segments — d&a?
- Over 4 years (2021 to 2025), Caterpillar's operating segments — d&a has grown at a -1.0% compound annual growth rate (CAGR), from $2.35B to $2.26B.
- What does operating segments — d&a mean?
- The non-cash cost of using up long-term assets within a business segment.