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Chevron CVX All Other — Income Tax Expense (Benefit)

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Other financials

Income statement

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Revenue$48.6B+2.1%
Gross profit$20.3B+7.1%
Net income$2.2B-36.9%
EPS (diluted)$1.11-44.5%

Balance sheet

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Cash & equivalents$6.3B+2.4%
Total debt$45.4B+53.1%
Total equity$183.72B+23.1%
Total assets$329.55B+28.5%

Cash flow

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Operating cash flow$2.5B-51.6%
CapEx$4.1B+3.5%
Free cash flow-$1.5B-223%

Valuation

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Market cap$346.64B+35.8%
Enterprise value$385.75B+38.1%
P/E31.5×+12.9×
P/S1.8×+0.5×

Profitability

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Gross margin43.2%+2.8pp
Net margin5.8%-2.0pp
FCF margin7.3%+0.5pp

Returns & leverage

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Return on equity6.6%-3.5pp
Debt / equity0.2×0.0×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Chevron in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Chevron’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Chevron's all other — income tax expense (benefit)?
Chevron (CVX) reported all other — income tax expense (benefit) of -$158M in Q1 2026.
How has Chevron's all other — income tax expense (benefit) changed year-over-year?
Chevron's all other — income tax expense (benefit) decreased by 295.0% year-over-year, from -$40M to -$158M.
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 -$462M to -$505M.
What does all other — income tax expense (benefit) mean?
The amount of income tax provided for or recovered based on the segment's pre-tax earnings or losses. A benefit indicates a tax credit or a reduction in tax liability due to segment-level losses.