Tax
Tax Reconciliation, Other Items
Imperial Oil Tax Reconciliation, Other Items remained flat by 0.0% to -$0.00 in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 44.4%, from -$0.00 to -$0.00. Over 4 years (FY 2021 to FY 2025), Tax Reconciliation, Other Items shows a downward trend with a 0.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2020
Last reportedQ4 2025Feb 18, 2026
How to read this metric
Large fluctuations may signal one-time tax events or accounting adjustments that could impact future tax predictability.
Detailed definition
This captures miscellaneous adjustments to the effective income tax rate that do not fall into standard categories like...
Peer comparison
Standard in most corporate tax footnotes, though the magnitude varies significantly based on tax complexity.
Metric ID:
cop_tax_reconciliation_otherHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $0.01 | -$0.02 | -$0.01 | -$0.01 | -$0.01 |
| YoY Change | — | -400.0% | +40.0% | +0.0% | +44.4% |
Range-$0.02 – $0.01
CAGR+0.0%
Avg YoY Growth-78.9%
Median YoY Growth+20.0%
Current Streak3 years growth
Tax Reconciliation, Other Items at Other Companies
Frequently Asked Questions
- What is Imperial Oil's tax reconciliation, other items?
- Imperial Oil (IMO) reported tax reconciliation, other items of -$0.00 in Q4 2025.
- How has Imperial Oil's tax reconciliation, other items changed year-over-year?
- Imperial Oil's tax reconciliation, other items increased by 44.4% year-over-year, from -$0.00 to -$0.00.
- What is the long-term trend for Imperial Oil's tax reconciliation, other items?
- Over 4 years (2021 to 2025), Imperial Oil's tax reconciliation, other items has grown at a 0.0% compound annual growth rate (CAGR), from $0.01 to -$0.01.
- What does tax reconciliation, other items mean?
- Miscellaneous tax rate adjustments not classified elsewhere.