Shell (SHEL) Deferred Taxes (2015 - 2018)
Shell's (SHEL) quarterly Deferred Taxes came in at $2.8 billion in Q4 2018, down 17.29% YoY from $3.4 billion in Q4 2017, and up 4.08% on a QoQ basis from $2.7 billion in Q3 2018.
Shell (SHEL) Deferred Taxes (2015 - 2018) Analysis & Trends
Shell (SHEL) has 4 years of Deferred Taxes data on file, last reported at $2.8 billion in Q4 2018.
- Quarterly Deferred Taxes fell 17.29% year-over-year to $2.8 billion in Q4 2018, while the trailing twelve-month figure through Dec 2018 was $10.5 billion (up 23.03% YoY) and the FY2018 annual result came in at $10.5 billion, up 58.93% from the prior year.
- Deferred Taxes grew to $2.8 billion in Q4 2018, from $2.7 billion in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.7 billion in Q4 2015 to a low of $119.0 million in Q2 2016.
- A 4-year average of $2.0 billion and a median of $1.8 billion in 2015 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2016 — Deferred Taxes sank 93.21% — and 2017, when it jumped 1167.23%.
- Tracing SHEL's Deferred Taxes over 4 years: stood at $4.7 billion in 2015, then tumbled by 73.6% to $1.2 billion in 2016, then jumped by 173.17% to $3.4 billion in 2017, then declined by 17.29% to $2.8 billion in 2018.
- The last three Deferred Taxes figures came in at $2.8 billion (Q4 2018), $2.7 billion (Q3 2018), and $2.8 billion (Q2 2018), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Petrobras - Petroleo Brasileiro | 1,308.33 Bn | -5,263.99 Bn | 11.34 Bn | - |
| 2 | ExxonMobil Holdings | 651.52 Bn | 649.70 Bn | - | - |
| 3 | Chevron | 382.50 Bn | 382.83 Bn | 20.34 Bn | -264.00 Mn |
| 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 | -37.19 Mn |
| 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 |
|---|---|
| Dec 31, 2018 | 2.80 Bn |
| Sep 30, 2018 | 2.69 Bn |
| Jun 30, 2018 | 2.81 Bn |
| Mar 31, 2018 | 2.17 Bn |
| Dec 31, 2017 | 3.39 Bn |
| Sep 30, 2017 | 1.73 Bn |
| Jun 30, 2017 | 1.51 Bn |
| Mar 31, 2017 | 1.88 Bn |
| Dec 31, 2016 | 1.24 Bn |
| Sep 30, 2016 | 618.00 Mn |
| Jun 30, 2016 | 119.00 Mn |
| Mar 31, 2016 | 753.00 Mn |
| Dec 31, 2015 | 4.70 Bn |
| Sep 30, 2015 | 1.15 Bn |
| Jun 30, 2015 | 1.75 Bn |
| Mar 31, 2015 | 2.95 Bn |