Discontinued — last reported Q3 '22

Consolidation · D&A

Operating Segments — D&A

Colgate-Palmolive Operating Segments — D&A decreased by 9.8% to $156.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.4%, from $148.00M to $156.00M. Over 4 years (FY 2021 to FY 2025), Operating Segments — D&A shows an upward trend with a 3.2% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ4 2018
Last reportedQ3 2022
Rolls up toD&A

How to read this metric

Higher levels indicate a larger or aging asset base requiring more frequent replacement, while lower levels may suggest newer assets or lower capital intensity.

Detailed definition

This metric captures the non-cash expense allocated to a specific operating segment for the systematic write-down of tan...

Peer comparison

Consumer goods companies typically report this to reconcile segment-level EBITDA and assess the depreciation profile of manufacturing facilities.

Metric ID: cl_segment_operating_segments_depreciation_depletion_and_amortization

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$137.00M$140.00M$142.00M$138.00M$138.00M$134.00M$135.00M$128.00M$145.00M$144.00M$150.00M$150.00M$157.00M$150.00M$148.00M$148.00M$151.00M$158.00M$173.00M$156.00M
QoQ Change+2.2%+1.4%-2.8%+0.0%-2.9%+0.7%-5.2%+13.3%-0.7%+4.2%+0.0%+4.7%-4.5%-1.3%+0.0%+2.0%+4.6%+9.5%-9.8%
YoY Change+0.7%-4.3%-4.9%-7.2%+5.1%+7.5%+11.1%+17.2%+8.3%+4.2%-1.3%-1.3%-3.8%+5.3%+16.9%+5.4%
Range$128.00M$173.00M
CAGR+2.8%
Avg YoY Growth+3.7%
Median YoY Growth+4.6%

Frequently Asked Questions

What is Colgate-Palmolive's operating segments — d&a?
Colgate-Palmolive (CL) reported operating segments — d&a of $156.00M in Q1 2026.
How has Colgate-Palmolive's operating segments — d&a changed year-over-year?
Colgate-Palmolive's operating segments — d&a increased by 5.4% year-over-year, from $148.00M to $156.00M.
What is the long-term trend for Colgate-Palmolive's operating segments — d&a?
Over 4 years (2021 to 2025), Colgate-Palmolive's operating segments — d&a has grown at a 3.2% compound annual growth rate (CAGR), from $556.00M to $630.00M.
What does operating segments — d&a mean?
The portion of non-cash asset write-downs attributable to a specific business segment.