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Imperial Oil IMO Deferred Tax Liabilities, Property, Plant and Equipment

Deferred Tax Liabilities, Property, Plant and Equipment at other companies

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Other financials

Income statement

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Revenue$12.4B-0.6%
Net income$940.0M-27.0%
EPS (diluted)$1.94-23.0%

Balance sheet

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Cash & equivalents$1.0B-41.7%
Total debt$4.2B-0.4%
Total equity$22.7B-6.8%
Total assets$45.5B+3.6%

Cash flow

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Operating cash flow$756.0M-50.5%
CapEx$475.0M+19.3%
Free cash flow$281.0M-75.1%

Valuation

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Market cap$54.78B+32.8%
Enterprise value$57.97B+32.6%
P/E18.8×+10.3×
P/S1.2×+0.4×

Profitability

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Net margin6.2%-3.2pp
FCF margin8.2%-0.8pp

Returns & leverage

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Return on equity12.4%-8.2pp
Debt / equity0.2×0.0×
Current ratio1.2×-0.2×

Where this comes from

Reported directly by Imperial Oil in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment.

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, property, plant and equipment?
Imperial Oil (IMO) reported deferred tax liabilities, property, plant and equipment of $5.31B in Q4 2025.
How has Imperial Oil's deferred tax liabilities, property, plant and equipment changed year-over-year?
Imperial Oil's deferred tax liabilities, property, plant and equipment increased by 0.8% year-over-year, from $5.27B to $5.31B.
What is the long-term trend for Imperial Oil's deferred tax liabilities, property, plant and equipment?
Over 5 years (2020 to 2025), Imperial Oil's deferred tax liabilities, property, plant and equipment has grown at a -0.0% compound annual growth rate (CAGR), from $5.32B to $5.31B.
What does deferred tax liabilities, property, plant and equipment mean?
A liability arising from temporary differences between the tax basis of property, plant, and equipment and their carrying amount for financial reporting purposes. It typically results from using accelerated depreciation for tax purposes versus straight-line for financial reporting.