Shell (SHEL) Curent Deferred Tax Liability (2021 - 2023)

Shell (SHEL) posted Curent Deferred Tax Liability of $16.0 billion for Q2 2023, down 1.43% quarter-over-quarter from $16.2 billion in Q4 2022, and down 1.18% year-on-year from $16.1 billion in Q2 2022.

Shell (SHEL) Curent Deferred Tax Liability (2021 - 2023) Analysis & Trends

Shell (SHEL) has reported Curent Deferred Tax Liability for 3 consecutive years, with $16.0 billion the latest figure, recorded in Q2 2023.

  • Curent Deferred Tax Liability for Q2 2023 came in at $16.0 billion, down 1.18% year-over-year; the trailing twelve-month figure through Jun 2023 was $16.0 billion (down 1.18% YoY), and the FY2022 annual result was $16.2 billion, up 29.0% from the prior year.
  • Curent Deferred Tax Liability was $16.0 billion for Q2 2023 at Shell, down from $16.2 billion in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at $16.2 billion in Q4 2022 and troughed at $12.5 billion in Q4 2021.
  • Average Curent Deferred Tax Liability over 3 years is $15.2 billion, with a median of $16.0 billion recorded in 2022.
  • Year-over-year, Curent Deferred Tax Liability gained 29.0% in 2022 and fell 1.18% in 2023.
  • Over 3 years, Curent Deferred Tax Liability stood at $12.5 billion in 2021, then rose by 29.0% to $16.2 billion in 2022, then fell by 1.43% to $16.0 billion in 2023.
  • Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were $16.0 billion in Q2 2023, $16.2 billion in Q4 2022, and $16.1 billion in Q2 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 Exxon Mobil 6,326.01 Bn 6,324.19 Bn - -
2 Petrobras - Petroleo Brasileiro 3,284.86 Bn 3,284.86 Bn 11.34 Bn 10.29 Bn
3 Bp 558.99 Bn 524.30 Bn 51.83 Bn -
4 TotalEnergies SE 523.98 Bn 523.98 Bn 26,816.00 -
5 Chevron 328.11 Bn 333.77 Bn 20.34 Bn -
6 Equinor Asa 77.88 Bn 70.78 Bn - -
7 National Fuel Gas 7.37 Bn 7.34 Bn 650.52 Mn -
8 Diversified Energy 1.02 Bn 860.11 Mn -3.35 Mn -
9 Stabilis Solutions 74.76 Mn 64.12 Mn 367,000.00 -
10 Shell - - - -

Historic Data

Download Data
DateValue
Jun 30, 2023 15.96 Bn
Jun 30, 2023 15.96 Bn
Dec 31, 2022 16.19 Bn
Dec 31, 2022 16.19 Bn
Jun 30, 2022 16.15 Bn
Jun 30, 2022 16.15 Bn
Dec 31, 2021 12.55 Bn
Dec 31, 2021 12.55 Bn