Business Segments · Income (loss) before income taxes
Upstream — Income (loss) before income taxes
Year-over-year, this metric declined by 35.8%, from 96000000000.0% to 61600000000.0%. Over 4 years (FY 2021 to FY 2025), Upstream — Income (loss) before income taxes shows an upward trend with a 10.7% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityVolatile
First reportedQ1 2013
Last reportedQ1 2026
Rolls up toPre-Tax Income
How to read this metric
Higher values indicate stronger operational margins and effective cost management within the upstream segment.
Detailed definition
Measures the profitability of the upstream segment before accounting for corporate income tax obligations. It reflects t...
Peer comparison
Commonly reported as 'Upstream Segment Pre-tax Earnings' by peers in the energy sector.
Metric ID:
imo_segment_upstream_income_loss_before_income_taxesHistorical Data
20 periods
| 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 | 32,300,000,000% | 68,900,000,000% | 74,200,000,000% | 102,000,000,000% | 177,200,000,000% | 112,900,000,000% | 69,800,000,000% | 43,500,000,000% | 50,300,000,000% | 134,600,000,000% | 98,300,000,000% | 73,300,000,000% | 105,100,000,000% | 134,300,000,000% | 112,300,000,000% | 96,000,000,000% | 87,000,000,000% | 96,100,000,000% | 0% | 61,600,000,000% |
| QoQ Change | — | +113.3% | +7.7% | +37.5% | +73.7% | -36.3% | -38.2% | -37.7% | +15.6% | +167.6% | -27.0% | -25.4% | +43.4% | +27.8% | -16.4% | -14.5% | -9.4% | +10.5% | -100.0% | — |
| YoY Change | — | — | — | — | +448.6% | +63.9% | -5.9% | -57.4% | -71.6% | +19.2% | +40.8% | +68.5% | +108.9% | -0.2% | +14.2% | +31.0% | -17.2% | -28.4% | -100.0% | -35.8% |
Range0% – 177,200,000,000%
CAGR+14.6%
Avg YoY Growth+29.9%
Median YoY Growth+7.0%
Current Streak2 quarters decline
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Frequently Asked Questions
- What is Imperial Oil's upstream — income (loss) before income taxes?
- Imperial Oil (IMO) reported upstream — income (loss) before income taxes of 61600000000.0% in Q1 2026.
- How has Imperial Oil's upstream — income (loss) before income taxes changed year-over-year?
- Imperial Oil's upstream — income (loss) before income taxes decreased by 35.8% year-over-year, from 96000000000.0% to 61600000000.0%.
- What is the long-term trend for Imperial Oil's upstream — income (loss) before income taxes?
- Over 4 years (2021 to 2025), Imperial Oil's upstream — income (loss) before income taxes has grown at a 10.7% compound annual growth rate (CAGR), from 185600000000.0% to 279100000000.0%.
- What does upstream — income (loss) before income taxes mean?
- The pre-tax profit generated specifically by the company's oil and gas extraction business.