Skip to content

Imperial Oil IMO Downstream — Income (loss) before income taxes

Other segment segments

Upstream
61,600,000,000%-35.8%
Chemical
3,100,000,000%-24.4%

Similar metrics at other companies

Chevron logo
CVXUpstream — After tax loss
$441.25M
Talos Energy logo
TALOUpstream — Profit Loss
-$256M-2,494%
Talos Energy logo
TALOUpstream — Income Tax Expense Benefit
-$65.29M-71,649%
DNOW logo
DNOWDownstream And Industrial — Revenue
$233M+396%
Phillips 66 logo
PSXMidstream — Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax
$591M-21.3%
Kinetik Holdings logo
KNTKMidstream Logistics — (Loss) income before income taxes
$28.93M-36.1%

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

See full
Market cap$58.03B+42.2%
Enterprise value$61.22B+43.5%
P/E19.9×+11.2×
P/S1.2×+0.4×

Profitability

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

Returns & leverage

See full
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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

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

Ask your AI about Imperial Oil's downstream — income (loss) before income taxes.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Imperial Oil's downstream — income (loss) before income taxes?
Imperial Oil (IMO) reported downstream — income (loss) before income taxes of 80,200,000,000% in Q1 2026.
How has Imperial Oil's downstream — income (loss) before income taxes changed year-over-year?
Imperial Oil's downstream — income (loss) before income taxes increased by 4.8% year-over-year, from 76,500,000,000% to 80,200,000,000%.
What is the long-term trend for Imperial Oil's downstream — income (loss) before income taxes?
Over 4 years (2021 to 2025), Imperial Oil's downstream — income (loss) before income taxes has grown at a 20.0% compound annual growth rate (CAGR), from 117,800,000,000% to 244,300,000,000%.
What does downstream — income (loss) before income taxes mean?
Measures the profitability of the downstream segment before accounting for corporate tax obligations. It isolates the operational performance of refining and marketing activities from tax-related distortions.