Discontinued — last reported Q3 '22
Business Segments · D&A
Downstream — D&A
Exxon Mobil Downstream — 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), Downstream — D&A shows an upward trend with a 6.0% 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
High levels relative to revenue suggest a capital-intensive business model or aging infrastructure requiring replacement.
Detailed definition
This represents the systematic allocation of the cost of tangible and intangible downstream assets over their useful liv...
Peer comparison
Standard metric for capital-intensive industries; essential for calculating segment-level cash flow.
Metric ID:
xom_segment_downstream_depreciation_depletion_and_amortizationHistorical 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 | $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%
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Frequently Asked Questions
- What is Exxon Mobil's downstream — d&a?
- Exxon Mobil (XOM) reported downstream — d&a of $6.77B in Q1 2026.
- How has Exxon Mobil's downstream — d&a changed year-over-year?
- Exxon Mobil's downstream — 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 downstream — d&a?
- Over 4 years (2021 to 2025), Exxon Mobil's downstream — d&a has grown at a 6.0% compound annual growth rate (CAGR), from $20.61B to $25.99B.
- What does downstream — d&a mean?
- The non-cash expense representing the aging and usage of downstream physical assets.