Other

Deferred Tax Assets, Tax Deferred Expense, Compensation And Benefits, Pension And Benefits, Net

Imperial Oil Deferred Tax Assets, Tax Deferred Expense, Compensation And Benefits, Pension And Benefits, Net decreased by 353.3% to -$38.00M in Q4 2025 compared to the prior quarter. Over 2 years (FY 2023 to FY 2025), Deferred Tax Assets, Tax Deferred Expense, Compensation And Benefits, Pension And Benefits, Net shows a downward trend with a -52.4% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2023
Last reportedQ4 2025

How to read this metric

An increase suggests higher future tax deductions related to employee benefits, while a decrease indicates the utilization of these tax assets.

Detailed definition

This represents the net deferred tax asset arising from timing differences between the accounting recognition and tax de...

Peer comparison

Common in capital-intensive industries with large pension obligations; peers will report similar deferred tax items related to post-employment benefits.

Metric ID: other_deferred_tax_assets_tax_deferred_expense_compensat_f82187

Historical Data

3 periods
 Q4 '23Q4 '24Q4 '25
Value168M15M-38M
QoQ Change—-91.1%-353.3%
YoY Change—-91.1%-353.3%
Range-38M – 168M
Avg YoY Growth-222.2%
Median YoY Growth-222.2%
Current Streak2+ quarters decline

Frequently Asked Questions

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 -$38.00M 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 $168.00M to -$38.00M.
What does deferred tax assets, tax deferred expense, compensation and benefits, pension and benefits, net mean?
The future tax savings expected from the timing difference between accounting for employee benefits and paying them for tax purposes.