Imperial Oil IMO Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at other companies
Other financials
Where this comes from
Reported directly by Imperial Oil in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherAdjustments.
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 effective income tax rate reconciliation, other adjustments, amount?
- Imperial Oil (IMO) reported effective income tax rate reconciliation, other adjustments, amount of -$5.25M in Q4 2025.
- How has Imperial Oil's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
- Imperial Oil's effective income tax rate reconciliation, other adjustments, amount increased by 60.4% year-over-year, from -$13.25M to -$5.25M.
- What is the long-term trend for Imperial Oil's effective income tax rate reconciliation, other adjustments, amount?
- Over 2 years (2023 to 2025), Imperial Oil's effective income tax rate reconciliation, other adjustments, amount has grown at a -39.3% compound annual growth rate (CAGR), from -$57M to -$21M.
- What does effective income tax rate reconciliation, other adjustments, amount mean?
- This represents miscellaneous items in the effective tax rate reconciliation that do not fall into standard categories like statutory rate differences or state taxes. It captures unique, non-recurring, or immaterial tax adjustments that impact the overall effective tax rate. Investors track this to identify one-time tax events or accounting anomalies.