Discontinued — last reported Q3 '23

Business Segments · Financing

Upstream — Financing

Imperial Oil Upstream — Financing decreased by 225.0% to -$5.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 225.0%, from $4.00M to -$5.00M. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryLeverage
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ3 2023
Rolls up toInterest Expense

How to read this metric

Lower financing costs relative to capital employed indicate a more efficient capital structure or lower interest rate environment.

Detailed definition

Includes interest expenses, financing fees, and related costs associated with debt allocated to the upstream segment. Th...

Peer comparison

Comparable to 'Interest Expense' allocated to business segments in integrated firms.

Metric ID: imo_segment_upstream_financing

Historical Data

38 periods
 Q2 '21Q2 '21Q3 '21Q3 '21Q4 '21Q4 '21Q1 '22Q1 '22Q2 '22Q2 '22Q3 '22Q3 '22Q4 '22Q4 '22Q1 '23Q1 '23Q2 '23Q2 '23Q3 '23Q3 '23Q4 '23Q4 '23Q1 '24Q1 '24Q2 '24Q2 '24Q3 '24Q3 '24Q4 '24Q4 '24Q1 '25Q1 '25Q2 '25Q2 '25Q3 '25Q3 '25Q4 '25Q4 '25
Value$13.00M$0.00$5.00M$0.00$22.00M$14.00M$7.00M$0.00$11.00M$1.00M$16.00M$0.00$26.00M$4.00M$16.00M$0.00$16.00M$0.00$19.00M$3.00M$18.00M$4.00M$12.00M$1.00M$14.00M$1.00M$11.00M$2.00M$4.00M$0.00-$2.00M-$12.00M$2.00M$0.00$8.00M$3.00M$4.00M-$5.00M
QoQ Change-100.0%-100.0%-36.4%-50.0%-100.0%-90.9%>999%-100.0%-84.6%+300.0%-100.0%-100.0%-84.2%+500.0%-77.8%+200.0%-91.7%>999%-92.9%>999%-81.8%+100.0%-100.0%-500.0%+116.7%-100.0%-62.5%+33.3%-225.0%
YoY Change-15.4%-92.3%+220.0%-100.0%+18.2%-81.8%+128.6%-100.0%+45.5%-100.0%+18.8%-81.3%-30.8%-84.6%-25.0%-93.8%-12.5%-93.8%-42.1%-89.5%-77.8%-100.0%-116.7%-200.0%-85.7%-100.0%-27.3%-72.7%+0.0%-225.0%
Range-$12.00M$26.00M
CAGR-9.8%
Avg YoY Growth-53.9%
Median YoY Growth-81.5%

Frequently Asked Questions

What is Imperial Oil's upstream — financing?
Imperial Oil (IMO) reported upstream — financing of -$5.00M in Q4 2025.
How has Imperial Oil's upstream — financing changed year-over-year?
Imperial Oil's upstream — financing decreased by 225.0% year-over-year, from $4.00M to -$5.00M.
What does upstream — financing mean?
The cost of debt financing allocated to the upstream segment.