Imperial Oil Downstream — Income (loss) before income taxes increased by 18.1% to 80200000000.0% in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.8%, from 76500000000.0% to 80200000000.0%. Over 4 years (FY 2021 to FY 2025), Downstream — Income (loss) before income taxes shows an upward trend with a 20.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Higher values indicate stronger refining margins and effective cost control within the downstream segment.
Measures the profitability of the downstream segment before accounting for corporate tax obligations. It isolates the op...
Commonly reported as 'Segment Operating Income' or 'Segment Earnings Before Tax' by peers.
imo_segment_downstream_income_loss_before_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 | 6,800,000,000% | 38,100,000,000% | 34,600,000,000% | 51,000,000,000% | 135,500,000,000% | 133,000,000,000% | 157,100,000,000% | 114,500,000,000% | 32,600,000,000% | 77,000,000,000% | 75,400,000,000% | 83,000,000,000% | 38,300,000,000% | 25,500,000,000% | 46,100,000,000% | 76,500,000,000% | 42,000,000,000% | 57,900,000,000% | 67,900,000,000% | 80,200,000,000% |
| QoQ Change | — | +460.3% | -9.2% | +47.4% | +165.7% | -1.8% | +18.1% | -27.1% | -71.5% | +136.2% | -2.1% | +10.1% | -53.9% | -33.4% | +80.8% | +65.9% | -45.1% | +37.9% | +17.3% | +18.1% |
| YoY Change | — | — | — | — | >999% | +249.1% | +354.0% | +124.5% | -75.9% | -42.1% | -52.0% | -27.5% | +17.5% | -66.9% | -38.9% | -7.8% | +9.7% | +127.1% | +47.3% | +4.8% |