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| Date | Value |
|---|---|
| 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 |