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Imperial Oil IMO Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations at other companies
Other financials
Where this comes from
Reported directly by Imperial Oil in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations.
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 |
|---|---|---|---|
| Depreciation and amortization | 5,311 | 5,267 | 5,366 |
| Successful drilling and land acquisitions | 236 | 236 | 237 |
| 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 |
Item 16. Form 10-K summary
FAQ
- 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 $858M 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 $686M to $858M.
- 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 $403M to $858M.
- What does deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations mean?
- This metric tracks deferred tax assets specifically associated with asset retirement obligations and related environmental reserves. It captures the tax benefit recognized when accounting provisions for future site restoration costs exceed the tax-deductible amounts currently allowed. It is a key indicator of the tax shield provided by long-term environmental liabilities.
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