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Imperial Oil IMO Chemical — Income taxes

Other segment segments

Downstream
$191M+5.5%
Upstream
$146M-36.2%

Similar metrics at other companies

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-$45M+31.8%
EAF
EAFIndustrial Materials Segment — Income Tax
$1.7M-96.7%
VHI
VHIChemicals — Operating Income
$14.5M-64.8%

Other financials

Income statement

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Revenue$12.4B-0.6%
Net income$940.0M-27.0%
EPS (diluted)$1.94-23.0%

Balance sheet

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Cash & equivalents$1.0B-41.7%
Total debt$4.2B-0.4%
Total equity$22.7B-6.8%
Total assets$45.5B+3.6%

Cash flow

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Operating cash flow$756.0M-50.5%
CapEx$475.0M+19.3%
Free cash flow$281.0M-75.1%

Valuation

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Market cap$60.8B+39.4%
Enterprise value$63.99B+40.8%
P/E20.8×+11.5×
P/S1.3×+0.4×

Profitability

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Net margin6.2%-3.2pp
FCF margin8.2%-0.8pp

Returns & leverage

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Return on equity12.4%-8.2pp
Debt / equity0.2×0.0×
Current ratio1.2×-0.2×

Where this comes from

Reported directly by Imperial Oil in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Imperial Oil’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Imperial Oil's chemical — income taxes?
Imperial Oil (IMO) reported chemical — income taxes of $7M in Q1 2026.
How has Imperial Oil's chemical — income taxes changed year-over-year?
Imperial Oil's chemical — income taxes decreased by 30.0% year-over-year, from $10M to $7M.
What is the long-term trend for Imperial Oil's chemical — income taxes?
Over 4 years (2021 to 2025), Imperial Oil's chemical — income taxes has grown at a -28.8% compound annual growth rate (CAGR), from $113M to $29M.
What does chemical — income taxes mean?
The portion of the chemical segment's earnings allocated to federal, state, or regional income tax authorities. This reflects the tax burden associated specifically with the chemical business unit's operations.