Imperial Oil IMO Deferred Tax Liabilities, Net
Deferred Tax Liabilities, Net at other companies
Other financials
Where this comes from
Reported directly by Imperial Oil in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilities.
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 liabilities, net?
- Imperial Oil (IMO) reported deferred tax liabilities, net of $4.42B in Q4 2025.
- How has Imperial Oil's deferred tax liabilities, net changed year-over-year?
- Imperial Oil's deferred tax liabilities, net decreased by 1.5% year-over-year, from $4.48B to $4.42B.
- What is the long-term trend for Imperial Oil's deferred tax liabilities, net?
- Over 5 years (2020 to 2025), Imperial Oil's deferred tax liabilities, net has grown at a 1.5% compound annual growth rate (CAGR), from $4.1B to $4.42B.
- What does deferred tax liabilities, net mean?
- This represents the total amount of income taxes that will be payable in future periods as a result of taxable temporary differences. It arises when the tax base of an asset or liability is less than its carrying amount in the financial statements. It is a primary indicator of the company's future tax obligations.