Deferred Tax Liabilities, Net
Imperial Oil Deferred Tax Liabilities, Net decreased by 1.5% to $4.42B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 1.5%, from $4.48B to $4.42B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Net shows relatively stable performance with a 1.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A rising net liability indicates a growing future tax burden, often associated with significant capital investment programs.
Detailed definition
This represents the net deferred tax liability after offsetting against deferred tax assets where permitted. It shows th...
Peer comparison
Commonly reported by all large corporations; utility peers typically show net liability positions due to heavy depreciation.
other_deferred_tax_liabilitiesHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | 4.5B | 4.6B | 4.5B | 4.5B | 4.4B |
| QoQ Change | — | +3.2% | -2.8% | +0.3% | -1.5% |
| YoY Change | — | +3.2% | -2.8% | +0.3% | -1.5% |
Deferred Tax Liabilities, Net at Other Companies
Frequently Asked Questions
- What is Imperial Oil's deferred tax liabilities, net?
- Imperial Oil (IMO) reported deferred tax liabilities, net of $4.42B in Q4 2025.
- How has Imperial Oil's deferred tax liabilities, net changed year-over-year?
- Imperial Oil's deferred tax liabilities, net decreased by 1.5% year-over-year, from $4.48B to $4.42B.
- What is the long-term trend for Imperial Oil's deferred tax liabilities, net?
- Over 5 years (2020 to 2025), Imperial Oil's deferred tax liabilities, net has grown at a 1.5% compound annual growth rate (CAGR), from $4.10B to $4.42B.
- What does deferred tax liabilities, net mean?
- The net amount of future tax payments the company expects to make after accounting for available tax offsets.