Shell (SHEL) Long-Term Deferred Tax (2009 - 2026)
Shell (SHEL) posted Long-Term Deferred Tax of $11.9 billion for Q1 2026, down 0.83% quarter-over-quarter from $12.0 billion in Q4 2025, and down 10.36% year-on-year from $13.3 billion in Q1 2025.
Shell (SHEL) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Shell (SHEL) has reported Long-Term Deferred Tax for 18 consecutive years, with $11.9 billion the latest figure, recorded in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $11.9 billion, down 10.36% year-over-year; the trailing twelve-month figure through Mar 2026 was $11.9 billion (down 10.36% YoY), and the FY2025 annual result was $12.0 billion, up 74.76% from the prior year.
- Long-Term Deferred Tax was $11.9 billion for Q1 2026 at Shell, down from $12.0 billion in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $16.9 billion in Q3 2022 and troughed at $6.5 billion in Q4 2023.
- Average Long-Term Deferred Tax over 5 years is $13.1 billion, with a median of $13.3 billion recorded in 2025.
- Year-over-year, Long-Term Deferred Tax tumbled 37.11% in 2022 and surged 74.76% in 2025.
- Over 5 years, Long-Term Deferred Tax stood at $7.8 billion in 2022, then slipped by 17.42% to $6.5 billion in 2023, then advanced by 6.24% to $6.9 billion in 2024, then soared by 74.76% to $12.0 billion in 2025, then decreased by 0.83% to $11.9 billion in 2026.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $11.9 billion in Q1 2026, $12.0 billion in Q4 2025, and $12.0 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Exxon Mobil | 6,326.01 Bn | 6,324.19 Bn | - |
| 2 | Petrobras - Petroleo Brasileiro | 3,284.86 Bn | 3,284.86 Bn | 11.34 Bn |
| 3 | Bp | 558.99 Bn | 524.30 Bn | 51.83 Bn |
| 4 | TotalEnergies SE | 523.98 Bn | 523.98 Bn | 26,816.00 |
| 5 | Chevron | 328.11 Bn | 333.77 Bn | 20.34 Bn |
| 6 | Equinor Asa | 77.88 Bn | 70.78 Bn | - |
| 7 | National Fuel Gas | 7.37 Bn | 7.34 Bn | 650.52 Mn |
| 8 | Diversified Energy | 1.02 Bn | 860.11 Mn | -3.35 Mn |
| 9 | Stabilis Solutions | 74.76 Mn | 64.12 Mn | 367,000.00 |
| 10 | Shell | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 14.39 Bn |