Discontinued — last reported Q3 '22
Business Segments · D&A
Upstream — D&A
Exxon Mobil Upstream — 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), Upstream — D&A shows an upward trend with a 6.0% CAGR.
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ4 2018
Last reportedQ3 2022
Rolls up toD&A
How to read this metric
High levels relative to production may indicate high-cost operations or significant recent capital investment, while low levels may suggest under-investment in assets.
Detailed definition
The systematic allocation of the cost of tangible and intangible upstream assets over their estimated useful lives or pr...
Peer comparison
Standard metric across the energy sector, essential for calculating finding and development costs.
Metric ID:
xom_segment_upstream_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 upstream — d&a?
- Exxon Mobil (XOM) reported upstream — d&a of $6.77B in Q1 2026.
- How has Exxon Mobil's upstream — d&a changed year-over-year?
- Exxon Mobil's upstream — 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 upstream — d&a?
- Over 4 years (2021 to 2025), Exxon Mobil's upstream — d&a has grown at a 6.0% compound annual growth rate (CAGR), from $20.61B to $25.99B.
- What does upstream — d&a mean?
- The non-cash expense representing the wear and tear of equipment and the depletion of oil and gas reserves.