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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

StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 4, 2026

How to read this metric

Changes reflect shifts in tax timing; large deferred tax assets may indicate future tax savings, while liabilities indicate future tax payments.

Detailed definition

This represents the temporary differences between the accounting treatment and tax treatment of income and expenses. It...

Peer comparison

Standard line item in cash flow statements for all large corporations.

Metric ID: other_deferred_income_taxes_and_other

Historical Data

16 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q1 '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

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?
Tax amounts that are recognized for accounting purposes but will be paid or recovered in future years.