Imperial Oil Chemical — Income taxes increased by 16.7% to $7.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 30.0%, from $10.00M to $7.00M. Over 4 years (FY 2021 to FY 2025), Chemical — Income taxes shows a downward trend with a -28.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Changes often track with fluctuations in pre-tax income, though shifts in effective tax rates can also influence this figure.
The portion of the chemical segment's earnings allocated to federal, state, or regional income tax authorities. This ref...
Standard tax provision line item found in segment reporting for diversified industrial firms.
imo_segment_chemical_income_taxes| 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 | $34.00M | $38.00M | $20.00M | $18.00M | $16.00M | $18.00M | $12.00M | $17.00M | $22.00M | $7.00M | $7.00M | $18.00M | $21.00M | $8.00M | $7.00M | $10.00M | $7.00M | $6.00M | $6.00M | $7.00M |
| QoQ Change | — | +11.8% | -47.4% | -10.0% | -11.1% | +12.5% | -33.3% | +41.7% | +29.4% | -68.2% | +0.0% | +157.1% | +16.7% | -61.9% | -12.5% | +42.9% | -30.0% | -14.3% | +0.0% | +16.7% |
| YoY Change | — | — | — | — | -52.9% | -52.6% | -40.0% | -5.6% | +37.5% | -61.1% | -41.7% | +5.9% | -4.5% | +14.3% | +0.0% | -44.4% | -66.7% | -25.0% | -14.3% | -30.0% |