Shell (SHEL) Long-Term Deferred Tax (2009 - 2026)

Shell's (SHEL) quarterly Long-Term Deferred Tax came in at $11.8 billion in Q2 2026, down 8.44% YoY from $12.9 billion in Q2 2025, and little changed on a QoQ basis from $11.9 billion in Q1 2026.

Shell (SHEL) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends

Shell (SHEL) has 18 years of Long-Term Deferred Tax data on file, last reported at $11.8 billion in Q2 2026.

  • Quarterly Long-Term Deferred Tax fell 8.44% year-over-year to $11.8 billion in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $11.8 billion (down 8.44% YoY) and the FY2025 annual result came in at $12.0 billion, up 74.76% from the prior year.
  • Long-Term Deferred Tax was little changed at $11.8 billion in Q2 2026, from $11.9 billion in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $16.9 billion in Q3 2022 to a low of $6.5 billion in Q4 2023.
  • A 5-year average of $13.1 billion and a median of $13.1 billion in 2022 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2022 — Long-Term Deferred Tax sank 37.11% — and 2025, when it soared 74.76%.
  • Tracing SHEL's Long-Term Deferred Tax over 5 years: stood at $7.8 billion in 2022, then fell by 17.42% to $6.5 billion in 2023, then increased by 6.24% to $6.9 billion in 2024, then soared by 74.76% to $12.0 billion in 2025, then dropped by 1.27% to $11.8 billion in 2026.
  • The last three Long-Term Deferred Tax figures came in at $11.8 billion (Q2 2026), $11.9 billion (Q1 2026), and $12.0 billion (Q4 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
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
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
Jun 30, 2026 11.83 Bn
Mar 31, 2026 11.88 Bn
Dec 31, 2025 11.98 Bn
Sep 30, 2025 11.96 Bn
Jun 30, 2025 12.92 Bn
Mar 31, 2025 13.26 Bn
Dec 31, 2024 6.86 Bn
Sep 30, 2024 15.49 Bn
Jun 30, 2024 15.29 Bn
Mar 31, 2024 15.18 Bn
Dec 31, 2023 6.45 Bn
Sep 30, 2023 15.89 Bn
Jun 30, 2023 15.96 Bn
Mar 31, 2023 16.46 Bn
Dec 31, 2022 7.82 Bn
Sep 30, 2022 16.89 Bn
Jun 30, 2022 16.15 Bn
Mar 31, 2022 13.02 Bn
Dec 31, 2021 12.43 Bn
Sep 30, 2021 14.54 Bn