Imperial Oil IMO Deferred Tax Assets Inventory Noncurrent
Deferred Tax Assets Inventory Noncurrent at other companies
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Where this comes from
Reported directly by Imperial Oil in its filing.
Tagged under the XBRL concept imo:DeferredTaxAssetsInventoryNoncurrent.
The official record: Imperial Oil’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Imperial Oil's deferred tax assets inventory noncurrent?
- Imperial Oil (IMO) reported deferred tax assets inventory noncurrent of $297M in Q4 2025.
- How has Imperial Oil's deferred tax assets inventory noncurrent changed year-over-year?
- Imperial Oil's deferred tax assets inventory noncurrent decreased by 36.5% year-over-year, from $468M to $297M.
- What is the long-term trend for Imperial Oil's deferred tax assets inventory noncurrent?
- Over 5 years (2020 to 2025), Imperial Oil's deferred tax assets inventory noncurrent has grown at a 14.6% compound annual growth rate (CAGR), from $150M to $297M.
- What does deferred tax assets inventory noncurrent mean?
- This metric captures the non-current portion of deferred tax assets related to inventory valuation adjustments or timing differences in inventory accounting. It represents future tax benefits that are not expected to be realized within the next twelve months. It is used to assess the long-term tax impact of inventory management strategies.