Balance Sheet
Cash Flow Statement
AmortizationAmortizationBeginning Cash BalanceBeginning Cash BalanceCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in TaxesChange in TaxesDeferred TaxesDivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and Equipment
Daily Values
Growth Metrics
Income Statement
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Ratios

Shell (SHEL) Deferred Taxes (2016 - 2026)

Shell filings provide 18 years of Deferred Taxes readings, the most recent being $11.9 billion for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 10.36% to $11.9 billion in Q1 2026 year-over-year; TTM through Mar 2026 was $11.9 billion, a 10.36% decrease, with the full-year FY2025 number at $12.0 billion, changed N/A from a year prior.
  • Deferred Taxes hit $11.9 billion in Q1 2026 for Shell, down from $12.0 billion in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $16.9 billion in Q3 2022 to a low of $11.9 billion in Q1 2026.
  • Median Deferred Taxes over the past 5 years was $15.5 billion (2024), compared with a mean of $14.6 billion.
  • Biggest five-year swings in Deferred Taxes: grew 29.0% in 2022 and later decreased 22.81% in 2025.
  • Shell's Deferred Taxes stood at $16.2 billion in 2022, then decreased by 1.82% to $15.9 billion in 2023, then dropped by 2.54% to $15.5 billion in 2024, then fell by 22.63% to $12.0 billion in 2025, then dropped by 0.83% to $11.9 billion in 2026.
  • The last three reported values for Deferred Taxes were $11.9 billion (Q1 2026), $12.0 billion (Q4 2025), and $12.0 billion (Q3 2025) per Business Quant data.