Imperial Oil IMO Deferred Tax Assets, Tax Deferred Expense, Compensation And Benefits, Pension And Benefits, Net
Deferred Tax Assets, Tax Deferred Expense, Compensation And Benefits, Pension And Benefits, Net at other companies
Other financials
Where this comes from
Reported directly by Imperial Oil in its filing.
Tagged under the XBRL concept imo:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionAndBenefitsNet.
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, tax deferred expense, compensation and benefits, pension and benefits, net?
- Imperial Oil (IMO) reported deferred tax assets, tax deferred expense, compensation and benefits, pension and benefits, net of -$38M in Q4 2025.
- What is the long-term trend for Imperial Oil's deferred tax assets, tax deferred expense, compensation and benefits, pension and benefits, net?
- Over 2 years (2023 to 2025), Imperial Oil's deferred tax assets, tax deferred expense, compensation and benefits, pension and benefits, net has grown at a -52.4% compound annual growth rate (CAGR), from $168M to -$38M.
- What does deferred tax assets, tax deferred expense, compensation and benefits, pension and benefits, net mean?
- This represents the net deferred tax asset arising from timing differences between the accounting recognition and tax deductibility of employee compensation and pension-related expenses. It reflects future tax benefits expected to be realized when these liabilities are settled or expenses are paid. This metric is critical for understanding the tax impact of long-term employee benefit obligations.