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Imperial Oil IMO Deferred income taxes and other

Deferred income taxes and other at other companies

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Other financials

Income statement

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Revenue$12.4B-0.6%
Net income$940.0M-27.0%
EPS (diluted)$1.94-23.0%

Balance sheet

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Cash & equivalents$1.0B-41.7%
Total debt$4.2B-0.4%
Total equity$22.7B-6.8%
Total assets$45.5B+3.6%

Cash flow

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Operating cash flow$756.0M-50.5%
CapEx$475.0M+19.3%
Free cash flow$281.0M-75.1%

Valuation

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Market cap$54.43B+71.8%
Enterprise value$57.62B+69.2%
P/E18.6×+12.2×
P/S1.2×+0.5×

Profitability

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Net margin6.2%-3.2pp
FCF margin8.2%-0.8pp

Returns & leverage

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Return on equity12.4%-8.2pp
Debt / equity0.2×0.0×
Current ratio1.2×-0.2×

Where this comes from

Reported directly by Imperial Oil in its filing.

Tagged under the XBRL concept imo:DeferredIncomeTaxesAndOther.

The official record: Imperial Oil’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Imperial Oil's deferred income taxes and other?
Imperial Oil (IMO) reported deferred income taxes and other of -$346M in Q1 2026.
How has Imperial Oil's deferred income taxes and other changed year-over-year?
Imperial Oil's deferred income taxes and other decreased by 1016.1% year-over-year, from -$31M to -$346M.
What does deferred income taxes and other mean?
This represents the temporary differences between the accounting treatment and tax treatment of income and expenses. It reflects tax liabilities or assets that will be settled or realized in future periods. It is a key component in reconciling net income to actual cash flow from operations.