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Imperial Oil IMO Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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 us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
Imperial Oil (IMO) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $159.75M in Q4 2025.
How has Imperial Oil's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Imperial Oil's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 31.7% year-over-year, from $233.75M to $159.75M.
What is the long-term trend for Imperial Oil's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 2 years (2023 to 2025), Imperial Oil's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -18.2% compound annual growth rate (CAGR), from $955M to $639M.