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Imperial Oil IMO Unrecognized tax benefits, settlements

Unrecognized tax benefits, settlements at other companies

Devon Energy logo
Devon EnergyDVN
$1M—
ConocoPhillips logo
ConocoPhillipsCOP
$750K-97.5%

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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities.

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 unrecognized tax benefits, settlements?
Imperial Oil (IMO) reported unrecognized tax benefits, settlements of $250K in Q4 2025.
How has Imperial Oil's unrecognized tax benefits, settlements changed year-over-year?
Imperial Oil's unrecognized tax benefits, settlements decreased by 93.3% year-over-year, from $3.75M to $250K.
What is the long-term trend for Imperial Oil's unrecognized tax benefits, settlements?
Over 4 years (2021 to 2025), Imperial Oil's unrecognized tax benefits, settlements has grown at a -33.1% compound annual growth rate (CAGR), from $5M to $1M.
What does unrecognized tax benefits, settlements mean?
This metric represents the reduction in the liability for unrecognized tax benefits due to successful settlements with tax authorities. It reflects the resolution of tax uncertainties where the company has reached an agreement on the tax position taken in previous filings.