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Imperial Oil IMO Deferred Tax Assets Other Non Current
Deferred Tax Assets Other Non Current 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:DeferredTaxAssetsOtherNonCurrent.
The source filing: Imperial Oil’s 10-K, filed February 18, 2026.
- Filed
- Feb 18, 2026, 4:10 PM EST
- Fiscal year
- FY2025
- Accession
- 0000049938-26-000009
| millions of Canadian dollars | 2025 | 2024 | 2023 |
|---|---|---|---|
| Pension and benefits | 38 | (15) | (168) |
| Asset retirement obligation | (858) | (686) | (655) |
| Capitalized interest | 202 | 185 | 155 |
| LIFO inventory valuation | (297) | (468) | (406) |
| Tax loss carryforwards | (65) | (66) | (69) |
| Valuation allowance | 65 | 66 | 69 |
| Other | (214) | (35) | (60) |
| Net deferred income tax liabilities | 4,418 | 4,484 | 4,469 |
Item 16. Form 10-K summary
FAQ
- What is Imperial Oil's deferred tax assets other non current?
- Imperial Oil (IMO) reported deferred tax assets other non current of $214M in Q4 2025.
- How has Imperial Oil's deferred tax assets other non current changed year-over-year?
- Imperial Oil's deferred tax assets other non current increased by 511.4% year-over-year, from $35M to $214M.
- What is the long-term trend for Imperial Oil's deferred tax assets other non current?
- Over 5 years (2020 to 2025), Imperial Oil's deferred tax assets other non current has grown at a 6.8% compound annual growth rate (CAGR), from $154M to $214M.
- What does deferred tax assets other non current mean?
- This category includes all other non-current deferred tax assets that do not fall into specific, separately disclosed categories. It represents the aggregate future tax benefits arising from various long-term temporary differences between financial reporting and tax bases. It is a catch-all for miscellaneous long-term tax timing differences.
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