Other

Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations

Imperial Oil Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations increased by 25.1% to $858.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 25.1%, from $686.00M to $858.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations shows an upward trend with a 16.3% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2016
Last reportedQ4 2025

How to read this metric

An increase reflects growing environmental liability provisions that will provide future tax shields, while a decrease indicates the realization of these tax benefits.

Detailed definition

This metric tracks deferred tax assets specifically associated with asset retirement obligations and related environment...

Peer comparison

Standard in oil and gas and mining sectors where asset retirement obligations are significant and subject to complex tax treatment.

Metric ID: other_deferred_tax_assets_tax_deferred_expense_reserves__832c34

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value418M529M655M686M858M
QoQ Change—+26.6%+23.8%+4.7%+25.1%
YoY Change—+26.6%+23.8%+4.7%+25.1%
Range418M – 858M
CAGR+105.3%
Avg YoY Growth+20.0%
Median YoY Growth+24.4%
Current Streak4+ quarters growth

Frequently Asked Questions

What is Imperial Oil's deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations?
Imperial Oil (IMO) reported deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations of $858.00M in Q4 2025.
How has Imperial Oil's deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations changed year-over-year?
Imperial Oil's deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations increased by 25.1% year-over-year, from $686.00M to $858.00M.
What is the long-term trend for Imperial Oil's deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations?
Over 5 years (2020 to 2025), Imperial Oil's deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations has grown at a 16.3% compound annual growth rate (CAGR), from $403.00M to $858.00M.
What does deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations mean?
The future tax benefit derived from the difference between accounting reserves for site cleanup and the actual tax deductions allowed.