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Chevron CVX Deferred​ Tax ​Liabilities Investments And Other

Deferred​ Tax ​Liabilities Investments And Other at other companies

Arcosa logo
ArcosaACA
$330.5M+55.5%
DHI Group logo
DHI GroupDHX
$951K-2.1%
Hope Bancorp logo
Hope BancorpHOPE
$95K+23.4%
Heritage Financial logo
Heritage FinancialHFWA
$1.24M-5.3%
Columbia Sportswear Company logo
Columbia Sportswear CompanyCOLM
$2.12M+524%
Peapack-Gladstone Financial logo
Peapack-Gladstone FinancialPGC
$4.48M+1.3%

Other financials

Income statement

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Revenue$70.1B+56.3%
Gross profit$33.4B+86.2%
Net income$12.1B+385%
EPS (diluted)$6.11+321%

Balance sheet

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Cash & equivalents$9.6B+78.3%
Total debt$37.1B+25.8%
Total equity$189.88B+29.7%
Total assets$330.14B+31.6%

Cash flow

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Operating cash flow$22.6B+164%
CapEx$4.5B+22.3%
Free cash flow$18.1B+272%

Valuation

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Market cap$382.34B+22.4%
Enterprise value$409.83B+21.8%
P/E18.6×-4.2×
P/S1.8×+0.2×

Profitability

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Gross margin45.4%+4.8pp
Net margin9.6%+2.5pp
FCF margin12.5%+4.3pp

Returns & leverage

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Return on equity12.2%+3.3pp
Debt / equity0.2×0.0×
Current ratio1.3×+0.3×

Where this comes from

Reported directly by Chevron in its filing.

Tagged under the XBRL concept cvx:DeferredTaxLiabilitiesInvestmentsAndOther.

The source filing: Chevron’s 10-K, filed February 24, 2026.

Filed
Feb 24, 2026, 3:03 PM EST
Fiscal year
FY2025
Accession
0000093410-26-000078
Line item2025At December 31 / 2024
Deferred tax liabilities
Properties, plant and equipment$34,149$20,648
Investments and other6,6685,254
Total deferred tax liabilities40,81725,902
Deferred tax assets
Foreign tax credits(18,932)(15,261)
Asset retirement obligations/environmental reserves(4,993)(4,220)
Employee benefits(1,924)(2,050)

Item 14. Principal Accountant Fees and Services

FAQ

What is Chevron's deferred​ tax ​liabilities investments and other?
Chevron (CVX) reported deferred​ tax ​liabilities investments and other of $6.67B in Q4 2025.
What does deferred​ tax ​liabilities investments and other mean?
Deferred​ Tax ​Liabilities Investments And Other as reported by Chevron Corporation.

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