Discontinued — last reported Q1 '26
Operating
D&A
Imperial Oil D&A decreased by 21.1% to $520M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2.1%, from $531M to $520M. Over 4 years (FY 2021 to FY 2025), D&A shows an upward trend with a 6.9% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
First reportedQ1 2013
Last reportedQ1 2026May 4, 2026
Metric ID:
depreciation_and_amortization_cfHistorical 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 | $450M | $488M | $545M | $426M | $451M | $555M | $465M | $490M | $453M | $475M | $489M | $490M | $456M | $508M | $529M | $531M | $478M | $911M | $659M | $520M |
| 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% | -21.1% |
| 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% | -2.1% |
Range$426M – $911M
CAGR+3.1%
Avg YoY Growth+8.5%
Median YoY Growth+5.0%
Current Streak2 quarters decline
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Upstream | $396M | $447M | $472M | $470M | $418M | $434M | $584M | $447M |
| Downstream | $46M | $48M | $42M | $45M | $44M | $56M | $58M | $56M |
| Chemical | $4M | $3M | $4M | $4M | $4M | $4M | $4M | $4M |
| Total | $456M | $508M | $529M | $531M | $478M | $911M | $659M | $520M |
D&A at Other Companies
Frequently Asked Questions
- What is Imperial Oil's d&a?
- Imperial Oil (IMO) reported d&a of $520M in Q1 2026.
- How has Imperial Oil's d&a changed year-over-year?
- Imperial Oil's d&a decreased by 2.1% year-over-year, from $531M to $520M.
- 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.