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Imperial Oil IMO Downstream — Income taxes

Other segment segments

Upstream
$146M-36.2%
Chemical
$7M-30.0%

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TALOUpstream — Profit Loss
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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 downstream — income taxes?
Imperial Oil (IMO) reported downstream — income taxes of $191M in Q1 2026.
How has Imperial Oil's downstream — income taxes changed year-over-year?
Imperial Oil's downstream — income taxes increased by 5.5% year-over-year, from $181M to $191M.
What is the long-term trend for Imperial Oil's downstream — income taxes?
Over 4 years (2021 to 2025), Imperial Oil's downstream — income taxes has grown at a 19.3% compound annual growth rate (CAGR), from $283M to $574M.
What does downstream — income taxes mean?
The portion of the downstream segment's earnings allocated to federal, provincial, or state income tax liabilities. This reflects the tax burden associated with the segment's specific geographic and operational footprint.