Shell (SHEL) Curent Deferred Tax Liability (2021 - 2023)
Shell's (SHEL) quarterly Curent Deferred Tax Liability came in at $16.0 billion in Q2 2023, down 1.18% YoY from $16.1 billion in Q2 2022, and down 1.43% on a QoQ basis from $16.2 billion in Q4 2022.
Shell (SHEL) Curent Deferred Tax Liability (2021 - 2023) Analysis & Trends
Shell (SHEL) has 3 years of Curent Deferred Tax Liability data on file, last reported at $16.0 billion in Q2 2023.
- Quarterly Curent Deferred Tax Liability fell 1.18% year-over-year to $16.0 billion in Q2 2023, while the trailing twelve-month figure through Jun 2023 was $16.0 billion (down 1.18% YoY) and the FY2022 annual result came in at $16.2 billion, up 29.0% from the prior year.
- Curent Deferred Tax Liability eased to $16.0 billion in Q2 2023, from $16.2 billion in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $16.2 billion in Q4 2022 to a low of $12.5 billion in Q4 2021.
- A 3-year average of $15.2 billion and a median of $16.0 billion in 2022 frame the typical range for Curent Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Curent Deferred Tax Liability increased 29.0% — and 2023, when it dropped 1.18%.
- Tracing SHEL's Curent Deferred Tax Liability over 3 years: stood at $12.5 billion in 2021, then climbed by 29.0% to $16.2 billion in 2022, then slipped by 1.43% to $16.0 billion in 2023.
- The last three Curent Deferred Tax Liability figures came in at $16.0 billion (Q2 2023), $16.2 billion (Q4 2022), and $16.1 billion (Q2 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Petrobras - Petroleo Brasileiro | 1,308.33 Bn | -5,263.99 Bn | 11.34 Bn | 10.29 Bn |
| 2 | ExxonMobil Holdings | 651.52 Bn | 649.70 Bn | - | - |
| 3 | Chevron | 382.50 Bn | 382.83 Bn | 20.34 Bn | - |
| 4 | Eni Spa | 205.81 Bn | 195.97 Bn | - | - |
| 5 | Shell | 102.19 Bn | 62.32 Bn | 30.13 Bn | - |
| 6 | Equinor Asa | 98.30 Bn | 89.04 Bn | - | - |
| 7 | Suncor Energy | 78.77 Bn | 76.39 Bn | 6.68 Bn | - |
| 8 | Imperial Oil | 61.22 Bn | 60.47 Bn | - | - |
| 9 | TotalEnergies SE | 25.61 Bn | -6.11 Bn | 18.79 Bn | - |
| 10 | Ypf Sociedad Anonima | 20.09 Bn | 18.40 Bn | 1.76 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |