Operating
Deferred income taxes and other
Imperial Oil Deferred income taxes and other decreased by 73.0% to -$346M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1016.1%, from -$31M to -$346M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 4, 2026
How to read this metric
A large positive value may indicate deferred tax liabilities, while a negative value suggests the utilization of tax assets or timing differences favoring cash outflow.
Detailed definition
This reflects the timing differences between when income tax expenses are recognized for accounting purposes and when th...
Peer comparison
Common in capital-intensive industries with complex tax structures and accelerated depreciation schedules.
Metric ID:
operating_deferred_income_taxes_and_otherHistorical Data
16 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $76M | -$120M | $75M | -$331M | -$149M | $122M | -$56M | -$15M | -$168M | -$164M | -$75M | $53M | -$31M | $0 | -$200M | -$346M |
| QoQ Change | — | -257.9% | +162.5% | -541.3% | +55.0% | +181.9% | -145.9% | +73.2% | <-999% | +2.4% | +54.3% | +170.7% | -158.5% | +100.0% | — | -73.0% |
| YoY Change | — | — | — | — | -296.1% | +201.7% | +83.1% | +89.9% | -237.7% | -192.9% | -400.0% | +131.5% | +81.1% | +100.0% | -477.4% | <-999% |
Range-$346M – $122M
CAGR+49.8%
Avg YoY Growth-161.1%
Median YoY Growth-55.9%
Current Streak2 quarters decline
Deferred income taxes and other at Other Companies
Frequently Asked Questions
- What is Imperial Oil's deferred income taxes and other?
- Imperial Oil (IMO) reported deferred income taxes and other of -$346M in Q1 2026.
- How has Imperial Oil's deferred income taxes and other changed year-over-year?
- Imperial Oil's deferred income taxes and other decreased by 1016.1% year-over-year, from -$31M to -$346M.
- What does deferred income taxes and other mean?
- The difference between tax expenses recorded on the books and the actual cash taxes paid.