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Imperial Oil IMO Materials, supplies and prepaid expenses
Materials, supplies and prepaid expenses at other companies
Other financials
Where this comes from
Reported directly by Imperial Oil in its filing.
Tagged under the XBRL concept imo:MaterialsSuppliesAndPrepaidExpenses.
The source filing: Imperial Oil’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 12:48 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000049938-26-000019
| millions of Canadian dollars | As at Mar 31 / 2026 | As at Dec 31 / 2025 |
|---|---|---|
| Cash and cash equivalents | 1,029 | 1,142 |
| Accounts receivable - net (a) | 7,649 | 4,371 |
| Inventories of crude oil and products | 1,975 | 2,211 |
| Materials, supplies and prepaid expenses | 866 | 693 |
| Total current assets | 11,519 | 8,417 |
| Investments and long-term receivables (b) | 1,054 | 1,103 |
| Property, plant and equipment, | 60,465 | 60,031 |
| less accumulated depreciation and depletion | (29,642) | (29,168) |
Item 1. Financial statements
FAQ
- What is Imperial Oil's materials, supplies and prepaid expenses?
- Imperial Oil (IMO) reported materials, supplies and prepaid expenses of $866M in Q1 2026.
- How has Imperial Oil's materials, supplies and prepaid expenses changed year-over-year?
- Imperial Oil's materials, supplies and prepaid expenses decreased by 15.7% year-over-year, from $1.03B to $866M.
- What is the long-term trend for Imperial Oil's materials, supplies and prepaid expenses?
- Over 5 years (2020 to 2025), Imperial Oil's materials, supplies and prepaid expenses has grown at a 0.6% compound annual growth rate (CAGR), from $673M to $693M.
- What does materials, supplies and prepaid expenses mean?
- Includes consumable materials, maintenance supplies, and payments made in advance for services or goods to be received in the future. These assets support ongoing operational continuity and reflect the company's commitment to upcoming maintenance or service obligations. It represents resources that will be consumed or expensed within the next fiscal year.
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