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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Shell | 517.27 Bn | 477.40 Bn | - | - |
| 2 | Chevron | 398.83 Bn | 395.97 Bn | 33.45 Bn | - |
| 3 | TotalEnergies SE | 190.54 Bn | 161.37 Bn | 23.46 Bn | - |
| 4 | Eni Spa | 166.18 Bn | 156.34 Bn | - | - |
| 5 | Equinor Asa | 103.49 Bn | 94.23 Bn | - | - |
| 6 | Suncor Energy | 78.09 Bn | 74.21 Bn | -8.45 Bn | - |
| 7 | Imperial Oil | 63.17 Bn | 61.11 Bn | - | - |
| 8 | Cenovus Energy | 59.48 Bn | 57.00 Bn | - | - |
| 9 | Gas Transporter Of The South | 21.19 Bn | -3,019.86 Bn | - | - |
| 10 | Ypf Sociedad Anonima | 19.74 Bn | 17.54 Bn | 2.97 Bn | - |
Historic Data
Download Data
Historic 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 |