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Imperial Oil IMO Downstream — Non-service pension and postretirement benefit
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Other financials
Where this comes from
Reported directly by Imperial Oil in its filing.
Tagged under the XBRL concept us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent.
The source filing: Imperial Oil’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 12:48 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000049938-26-000019
| Three Months to March 31 / millions of Canadian dollars | Upstream / 2026 | Upstream / 2025 | Downstream / 2026 | Downstream / 2025 | Chemical / 2026 | Chemical / 2025 |
|---|---|---|---|---|---|---|
| Selling and general (note 11) | — | — | 180 | 174 | 22 | 22 |
| Federal excise tax and fuel charge | — | — | 347 | 591 | 1 | 1 |
| Depreciation and depletion | 447 | 470 | 56 | 45 | 4 | 4 |
| Non-service pension and postretirement benefit | — | — | — | — | — | — |
| Financing (note 5) | — | (12) | — | — | — | — |
| Total expenses | 3,405 | 3,498 | 13,108 | 13,254 | 305 | 331 |
| Income (loss) before income taxes | 616 | 960 | 802 | 765 | 31 | 41 |
| Income tax expense (benefit) | 146 | 229 | 191 | 181 | 7 | 10 |
Item 1. Financial statements
FAQ
- What is Imperial Oil's downstream — non-service pension and postretirement benefit?
- Imperial Oil (IMO) reported downstream — non-service pension and postretirement benefit of $0 in Q1 2026.
- What does downstream — non-service pension and postretirement benefit mean?
- The non-operating component of pension and postretirement benefit costs, such as interest costs and expected returns on plan assets, allocated to the downstream segment. It represents long-term liability management costs.
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