Discontinued — last reported Q4 '25

Operating

D&A

Exxon Mobil D&A decreased by 12.2% to $6.77B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 18.7%, from $5.70B to $6.77B. Over 4 years (FY 2021 to FY 2025), D&A shows an upward trend with a 6.0% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025

How to read this metric

Higher levels typically reflect significant historical capital expenditures or acquisitions that are now being expensed over time.

Detailed definition

This metric represents the non-cash accounting charges used to allocate the cost of tangible assets and intangible asset...

Peer comparison

Capital-intensive hardware manufacturers generally show higher D&A relative to revenue than pure-play software companies.

Metric ID: depreciation_and_amortization_cf

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$4.95B$4.99B$5.66B$8.88B$4.45B$5.64B$5.06B$4.24B$4.24B$4.42B$7.74B$4.81B$5.79B$6.26B$6.59B$5.70B$6.10B$6.48B$7.72B$6.77B
QoQ Change+0.8%+13.4%+56.9%-49.9%+26.8%-10.2%-16.2%-0.0%+4.1%+75.3%-37.8%+20.3%+8.1%+5.2%-13.4%+7.0%+6.1%+19.2%-12.2%
YoY Change-10.1%+13.1%-10.5%-52.2%-4.7%-21.7%+52.8%+13.4%+36.4%+41.7%-14.9%+18.5%+5.4%+3.5%+17.2%+18.7%
Range$4.24B$8.88B
CAGR+6.8%
Avg YoY Growth+6.7%
Median YoY Growth+9.2%

Business Segments

View all
SegmentFY'21FY'22
Corporateandfinancingmember$875.00M$973.00M
Total$20.61B$24.04B

All segment values are derived from annual filings.

Corporateandfinancingmember was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.

Geographic Breakdown

View all
SegmentQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Non-U.S.$2.36B$2.38B$2.26B$2.02B$2.08B$2.22B$2.80B$2.28B
Total$5.79B$6.26B$6.59B$5.70B$6.10B$6.48B$7.72B$6.77B

Frequently Asked Questions

What is Exxon Mobil's d&a?
Exxon Mobil (XOM) reported d&a of $6.77B in Q1 2026.
How has Exxon Mobil's d&a changed year-over-year?
Exxon Mobil's d&a increased by 18.7% year-over-year, from $5.70B to $6.77B.
What is the long-term trend for Exxon Mobil's d&a?
Over 4 years (2021 to 2025), Exxon Mobil's d&a has grown at a 6.0% compound annual growth rate (CAGR), from $20.61B to $25.99B.
What does d&a mean?
The accounting process of spreading the cost of physical and intangible assets over time.