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
DateValue
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