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Imperial Oil IMO Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Imperial Oil (IMO) reported effective income tax rate reconciliation, state and local income taxes, amount of $94M in Q4 2025.
How has Imperial Oil's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Imperial Oil's effective income tax rate reconciliation, state and local income taxes, amount decreased by 33.7% year-over-year, from $141.75M to $94M.
What is the long-term trend for Imperial Oil's effective income tax rate reconciliation, state and local income taxes, amount?
Over 2 years (2023 to 2025), Imperial Oil's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -19.6% compound annual growth rate (CAGR), from $582M to $376M.