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Where this comes from
Reported directly by Citizens Financial Group in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Citizens Financial Group’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 11:21 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000759944-26-000101
| (dollars in millions) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Adjustments to reconcile net income to net change due to operating activities: | ||
| Provision (benefit) for credit losses | 140 | 153 |
| Net change in Loans held for sale | (285) | (332) |
| Depreciation, amortization, and accretion | 113 | 123 |
| Deferred income tax expense (benefit) | 52 | (16) |
| Share-based compensation | 33 | 31 |
| Net gain on sale of assets | (7) | (9) |
| Net (increase) decrease in Other assets | (256) | 34 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Citizens Financial Group's D&A?
- Citizens Financial Group (CFG) reported D&A of $113M in Q1 2026.
- How has Citizens Financial Group's D&A changed year-over-year?
- Citizens Financial Group's D&A decreased by 8.1% year-over-year, from $123M to $113M.
- What is the long-term trend for Citizens Financial Group's D&A?
- Over 4 years (2021 to 2025), Citizens Financial Group's D&A has grown at a -6.5% compound annual growth rate (CAGR), from $625M to $478M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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