Tax

Income Tax at U.S. Statutory Rate

Imperial Oil Income Tax at U.S. Statutory Rate remained flat by 0.0% to $159.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 31.7%, from $233.75M to $159.75M. Over 4 years (FY 2021 to FY 2025), Income Tax at U.S. Statutory Rate shows an upward trend with a 22615.5% CAGR.

Analysis

StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2020
Last reportedQ4 2025Feb 18, 2026

How to read this metric

Used as a benchmark to evaluate how much the company's actual tax rate deviates from the statutory norm.

Detailed definition

The theoretical income tax expense calculated by applying the U.S. federal statutory tax rate to the company's income be...

Peer comparison

Standard disclosure in the tax rate reconciliation table for all U.S. public companies.

Metric ID: cat_income_tax_at_statutory_rate

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$0.24$0.24$955.00M$935.00M$639.00M
YoY Change+0.4%>999%-2.1%-31.7%
Range$0.24$955.00M
CAGR>999%
Avg YoY Growth>999%
Median YoY Growth-0.8%
Current Streak2 years decline

Income Tax at U.S. Statutory Rate at Other Companies

Frequently Asked Questions

What is Imperial Oil's income tax at u.s. statutory rate?
Imperial Oil (IMO) reported income tax at u.s. statutory rate of $159.75M in Q4 2025.
How has Imperial Oil's income tax at u.s. statutory rate changed year-over-year?
Imperial Oil's income tax at u.s. statutory rate decreased by 31.7% year-over-year, from $233.75M to $159.75M.
What is the long-term trend for Imperial Oil's income tax at u.s. statutory rate?
Over 4 years (2021 to 2025), Imperial Oil's income tax at u.s. statutory rate has grown at a 22615.5% compound annual growth rate (CAGR), from $0.24 to $639.00M.
What does income tax at u.s. statutory rate mean?
The tax expense calculated using the standard federal tax rate.