Imperial Oil D&A decreased by 27.7% to $659.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 24.6%, from $529.00M to $659.00M. Over 4 years (FY 2021 to FY 2025), D&A shows an upward trend with a 6.9% CAGR.
Analysis
StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2015
Last reportedQ1 2026
How to read this metric
Higher levels often indicate significant recent capital investment or large historical acquisitions, while lower levels may suggest aging assets.
Detailed definition
Depreciation and amortization represent the systematic allocation of the cost of tangible and intangible assets over the...
Peer comparison
High in capital-intensive industries like healthcare and manufacturing; peers often report this as a significant non-cash drag on earnings.
Metric ID:
depreciation_and_amortizationHistorical Data
19 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $450.00M | $488.00M | $545.00M | $426.00M | $451.00M | $555.00M | $465.00M | $490.00M | $453.00M | $475.00M | $489.00M | $490.00M | $456.00M | $508.00M | $529.00M | $531.00M | $478.00M | $911.00M | $659.00M |
| QoQ Change | — | +8.4% | +11.7% | -21.8% | +5.9% | +23.1% | -16.2% | +5.4% | -7.6% | +4.9% | +2.9% | +0.2% | -6.9% | +11.4% | +4.1% | +0.4% | -10.0% | +90.6% | -27.7% |
| YoY Change | — | — | — | — | +0.2% | +13.7% | -14.7% | +15.0% | +0.4% | -14.4% | +5.2% | +0.0% | +0.7% | +6.9% | +8.2% | +8.4% | +4.8% | +79.3% | +24.6% |
Range$426.00M – $911.00M
CAGR+8.8%
Avg YoY Growth+9.2%
Median YoY Growth+5.2%
Business Segments
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| Chemical | $490.00M | $456.00M | $508.00M | $529.00M | $531.00M | $478.00M | $911.00M | $659.00M |
| Downstream | $490.00M | $456.00M | $508.00M | $529.00M | $531.00M | $478.00M | $911.00M | $659.00M |
| Upstream | $490.00M | $456.00M | $508.00M | $529.00M | $531.00M | $478.00M | $911.00M | $659.00M |
| Total | $490.00M | $456.00M | $508.00M | $529.00M | $531.00M | $478.00M | $911.00M | $659.00M |
D&A at Other Companies
Frequently Asked Questions
- What is Imperial Oil's d&a?
- Imperial Oil (IMO) reported d&a of $659.00M in Q4 2025.
- How has Imperial Oil's d&a changed year-over-year?
- Imperial Oil's d&a increased by 24.6% year-over-year, from $529.00M to $659.00M.
- What is the long-term trend for Imperial Oil's d&a?
- Over 4 years (2021 to 2025), Imperial Oil's d&a has grown at a 6.9% compound annual growth rate (CAGR), from $1.98B to $2.58B.
- What does d&a mean?
- The non-cash expense that spreads the cost of physical and intangible assets over their useful life.