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D&A at other companies

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Segments

By segment

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Consumer Banking$31M0.0%
Commercial Banking$4M-20.0%

Other financials

Income statement

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Revenue$2.3B+12.1%
Net income$587.0M+34.6%
EPS (diluted)$1.30+41.3%

Balance sheet

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Cash & equivalents$1.2B-85.7%
Total debt$16.3B+28.0%
Total equity$26.2B+3.8%
Total assets$233.84B+7.1%

Cash flow

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Operating cash flow$237.0M+211%
CapEx--100%
Free cash flow$237.0M+204%

Valuation

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Market cap$31B+53.1%
Enterprise value$46.13B+88.5%
P/E14.6×+1.9×
P/S3.6×+1.0×

Profitability

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Net margin24.4%+4.1pp
FCF margin33.7%+7.3pp

Returns & leverage

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Return on equity8.3%+1.8pp
Debt / equity0.6×+0.1×

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, 2026Three Months Ended March 31, 2025
Adjustments to reconcile net income to net change due to operating activities:
Provision (benefit) for credit losses140153
Net change in Loans held for sale(285)(332)
Depreciation, amortization, and accretion113123
Deferred income tax expense (benefit)52(16)
Share-based compensation3331
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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