Year-over-year, this metric declined by 36.2%, from $229.00M to $146.00M. Over 4 years (FY 2021 to FY 2025), Upstream — Income taxes shows an upward trend with a 9.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Changes often reflect shifts in regional tax legislation or changes in the segment's taxable income base.
The portion of income tax expense specifically allocated to the upstream segment's earnings. This reflects the tax burde...
Standard segment-level tax allocation found in integrated oil company financial disclosures.
imo_segment_upstream_income_taxes| 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 | $76.00M | $165.00M | $197.00M | $238.00M | $426.00M | $143.00M | $167.00M | $105.00M | $119.00M | $318.00M | $213.00M | $175.00M | $252.00M | $316.00M | $245.00M | $229.00M | $206.00M | $233.00M | $0.00 | $146.00M |
| QoQ Change | — | +117.1% | +19.4% | +20.8% | +79.0% | -66.4% | +16.8% | -37.1% | +13.3% | +167.2% | -33.0% | -17.8% | +44.0% | +25.4% | -22.5% | -6.5% | -10.0% | +13.1% | -100.0% | — |
| YoY Change | — | — | — | — | +460.5% | -13.3% | -15.2% | -55.9% | -72.1% | +122.4% | +27.5% | +66.7% | +111.8% | -0.6% | +15.0% | +30.9% | -18.3% | -26.3% | -100.0% | -36.2% |