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

Shell (SHEL) has reported Curent Deferred Tax Liability for 3 consecutive years, with $6.2 billion the latest figure, recorded in Q2 2023.

• For the quarter ending Q2 2023, Curent Deferred Tax Liability fell 27.25% year-over-year to $6.2 billion; the trailing twelve-month figure through Jun 2023 stood at $6.2 billion (down 27.25% YoY), and the FY2022 full-year result was $7.8 billion, down 37.11% from the prior year.
• Curent Deferred Tax Liability declined to $6.2 billion in Q2 2023 per SHEL's latest filing, from $7.8 billion in the prior quarter.
• Across five years, Curent Deferred Tax Liability topped out at $12.4 billion in Q4 2021 and bottomed at $6.2 billion in Q2 2023.
• Historically, Curent Deferred Tax Liability has averaged $8.8 billion across 3 years, with a median of $8.2 billion in 2022.
• The sharpest annual moves came in 2022 and 2023: Curent Deferred Tax Liability slumped 37.11% in 2022, then slipped 27.25% in 2023.
• Over 3 years, Curent Deferred Tax Liability stood at $12.4 billion in 2021, then plunged by 37.11% to $7.8 billion in 2022, then retreated by 20.18% to $6.2 billion in 2023.
• According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $6.2 billion, $7.8 billion, and $8.6 billion for Q2 2023, Q4 2022, and Q2 2022 respectively.