What is Imperial Oil's tax benefit?

Imperial Oil (IMO) reported tax benefit of $12.75M in Q4 2025.

How has Imperial Oil's tax benefit changed year-over-year?

Imperial Oil's tax benefit increased by 82.1% year-over-year, from $7M to $12.75M.

What is the long-term trend for Imperial Oil's tax benefit?

Over 4 years (2021 to 2025), Imperial Oil's tax benefit has grown at a 23.4% compound annual growth rate (CAGR), from $22M to $51M.

Imperial Oil IMO Tax benefit

Tax benefit at other companies

Morgan StanleyMS

$103.25M+20.4%

BeldenBDC

$1.79M+9.0%

SyscoSYY

$3.75M-11.8%

TidewaterTDW

-$3.29M-796%

Flutter EntertainmentFLUT

$13.75M+1.9%

AccentureACN

$145.38M+1.5%

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 us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense.

The official record: Imperial Oil’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Imperial Oil's tax benefit?: Imperial Oil (IMO) reported tax benefit of $12.75M in Q4 2025.
How has Imperial Oil's tax benefit changed year-over-year?: Imperial Oil's tax benefit increased by 82.1% year-over-year, from $7M to $12.75M.
What is the long-term trend for Imperial Oil's tax benefit?: Over 4 years (2021 to 2025), Imperial Oil's tax benefit has grown at a 23.4% compound annual growth rate (CAGR), from $22M to $51M.