Tax
Deferred and Other Income Taxes
Chevron Deferred and Other Income Taxes decreased by 195.3% to -$264.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 155.0%, from $480.00M to -$264.00M. Over 2 years (FY 2021 to FY 2025), Deferred and Other Income Taxes shows an upward trend with a 18.7% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2013
Last reportedQ1 2026May 7, 2026
Metric ID:
unp_deferred_and_other_income_taxesHistorical Data
17 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $68.00M | $658.00M | $228.00M | $626.00M | $715.00M | $369.00M | $414.00M | $790.00M | $671.00M | $688.00M | $454.00M | $403.00M | $480.00M | $29.00M | $200.00M | $277.00M | -$264.00M |
| QoQ Change | — | +867.6% | -65.3% | +174.6% | +14.2% | -48.4% | +12.2% | +90.8% | -15.1% | +2.5% | -34.0% | -11.2% | +19.1% | -94.0% | +589.7% | +38.5% | -195.3% |
| YoY Change | — | — | — | — | +951.5% | -43.9% | +81.6% | +26.2% | -6.2% | -12.9% | -32.3% | — | -30.2% | -93.6% | -50.4% | — | -155.0% |
Range-$264.00M – $790.00M
CAGR+40.4%
Avg YoY Growth+57.7%
Median YoY Growth-30.2%
Deferred and Other Income Taxes at Other Companies
Frequently Asked Questions
- What is Chevron's deferred and other income taxes?
- Chevron (CVX) reported deferred and other income taxes of -$264.00M in Q1 2026.
- How has Chevron's deferred and other income taxes changed year-over-year?
- Chevron's deferred and other income taxes decreased by 155.0% year-over-year, from $480.00M to -$264.00M.
- What is the long-term trend for Chevron's deferred and other income taxes?
- Over 2 years (2021 to 2025), Chevron's deferred and other income taxes has grown at a 18.7% compound annual growth rate (CAGR), from $700.00M to $986.00M.