Screener
Imperial Oil IMO Upstream — 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 upstream — non-service pension and postretirement benefit?
- Imperial Oil (IMO) reported upstream — non-service pension and postretirement benefit of $0 in Q1 2026.
- What does upstream — non-service pension and postretirement benefit mean?
- Represents the non-service components of pension and postretirement benefit costs, such as interest costs and expected returns on plan assets, allocated to the upstream segment. These costs are driven by actuarial assumptions and market conditions rather than current operational activity.
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