All Other — Income Tax Expense (Benefit)
Business Segments · Income Tax Expense (Benefit)Chevron All Other — Income Tax Expense (Benefit) decreased by 31.7% to -$162.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 54.1%, from -$353.00M to -$162.00M. Over 3 years (FY 2022 to FY 2025), All Other — Income Tax Expense (Benefit) shows relatively stable performance with a 3.0% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2022
Last reportedQ4 2025
Rolls up toIncome Tax
How to read this metric
A benefit may signal tax-efficient operations or the utilization of tax losses to offset corporate liabilities.
Detailed definition
The amount of income tax provided for or recovered based on the segment's pre-tax earnings or losses. A benefit indicate...
Peer comparison
Standard 'Income Tax Expense' reported at the segment level for tax-reporting purposes.
Metric ID:
cvx_segment_all_other_income_tax_expense_benefitHistorical Data
16 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$115.50M | -$115.50M | -$115.50M | -$115.50M | -$82.25M | -$82.25M | -$82.25M | -$82.25M | -$88.00M | $23.00M | -$52.00M | -$353.00M | -$40.00M | -$180.00M | -$123.00M | -$162.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +28.8% | +0.0% | +0.0% | +0.0% | -7.0% | +126.1% | -326.1% | -578.8% | +88.7% | -350.0% | +31.7% | -31.7% |
| YoY Change | — | — | — | — | +28.8% | +28.8% | +28.8% | +28.8% | -7.0% | +128.0% | +36.8% | -329.2% | +54.5% | -882.6% | -136.5% | +54.1% |
Range-$353.00M – $23.00M
CAGR+9.4%
Avg YoY Growth-80.6%
Median YoY Growth+28.8%
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Chevron's all other — income tax expense (benefit)?
- Chevron (CVX) reported all other — income tax expense (benefit) of -$162.00M in Q4 2025.
- How has Chevron's all other — income tax expense (benefit) changed year-over-year?
- Chevron's all other — income tax expense (benefit) increased by 54.1% year-over-year, from -$353.00M to -$162.00M.
- What is the long-term trend for Chevron's all other — income tax expense (benefit)?
- Over 3 years (2022 to 2025), Chevron's all other — income tax expense (benefit) has grown at a 3.0% compound annual growth rate (CAGR), from -$462.00M to -$505.00M.
- What does all other — income tax expense (benefit) mean?
- The tax expense or tax credit attributed to the segment's financial performance.