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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Shell | 517.27 Bn | 477.40 Bn | - |
| 2 | Chevron | 398.83 Bn | 395.97 Bn | 33.45 Bn |
| 3 | TotalEnergies SE | 190.54 Bn | 161.37 Bn | 23.46 Bn |
| 4 | Eni Spa | 166.18 Bn | 156.34 Bn | - |
| 5 | Equinor Asa | 103.49 Bn | 94.23 Bn | - |
| 6 | Suncor Energy | 78.09 Bn | 74.21 Bn | -8.45 Bn |
| 7 | Imperial Oil | 63.17 Bn | 61.11 Bn | - |
| 8 | Cenovus Energy | 59.48 Bn | 57.00 Bn | - |
| 9 | Gas Transporter Of The South | 21.19 Bn | -3,019.86 Bn | - |
| 10 | Ypf Sociedad Anonima | 19.74 Bn | 17.54 Bn | 2.97 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 11.83 Bn |
| Mar 31, 2026 | 11.88 Bn |
| Dec 31, 2025 | 7.87 Bn |
| Sep 30, 2025 | 11.96 Bn |
| Jun 30, 2025 | 12.92 Bn |
| Mar 31, 2025 | 13.26 Bn |
| Dec 31, 2024 | 8.83 Bn |
| Sep 30, 2024 | 15.49 Bn |
| Jun 30, 2024 | 15.29 Bn |
| Mar 31, 2024 | 15.18 Bn |
| Dec 31, 2023 | 9.99 Bn |
| Sep 30, 2023 | 15.89 Bn |
| Jun 30, 2023 | 15.96 Bn |
| Mar 31, 2023 | 16.46 Bn |
| Dec 31, 2022 | 10.63 Bn |
| Sep 30, 2022 | 16.89 Bn |
| Jun 30, 2022 | 16.15 Bn |
| Mar 31, 2022 | 13.02 Bn |
| Dec 31, 2021 | 9.14 Bn |
| Sep 30, 2021 | 14.54 Bn |