Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Imperial Oil Deferred Tax Assets and Other Non-Current Assets increased by 7.4% to $1.89B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 20.7%, from $1.57B to $1.89B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 27.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $558.00M | $698.00M | $806.00M | $1.07B | $1.12B | $919.00M | $1.22B | $1.24B | $1.19B | $1.23B | $838.00M | $897.00M | $1.05B | $1.06B | $1.53B | $1.57B | $1.59B | $1.51B | $1.76B | $1.89B |
| QoQ Change | — | +25.1% | +15.5% | +32.1% | +4.9% | -17.7% | +33.1% | +1.4% | -3.8% | +3.2% | -31.9% | +7.0% | +17.5% | +0.5% | +44.2% | +2.6% | +1.6% | -5.4% | +16.9% | +7.4% |
| YoY Change | — | — | — | — | +100.2% | +31.7% | +51.7% | +16.4% | +6.8% | +33.9% | -31.5% | -27.7% | -11.7% | -14.0% | +82.2% | +74.7% | +51.0% | +42.2% | +15.3% | +20.7% |
Range$558.00M – $1.89B
CAGR+29.3%
Avg YoY Growth+27.6%
Median YoY Growth+26.2%
Current Streak2 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Imperial Oil's deferred tax assets and other non-current assets?
- Imperial Oil (IMO) reported deferred tax assets and other non-current assets of $1.89B in Q1 2026.
- How has Imperial Oil's deferred tax assets and other non-current assets changed year-over-year?
- Imperial Oil's deferred tax assets and other non-current assets increased by 20.7% year-over-year, from $1.57B to $1.89B.
- What is the long-term trend for Imperial Oil's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Imperial Oil's deferred tax assets and other non-current assets has grown at a 27.3% compound annual growth rate (CAGR), from $526.00M to $1.76B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.