Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressConvertible DebtCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Shell (SHEL) Long-Term Deferred Tax (2016 - 2025)

Shell filings provide 14 years of Long-Term Deferred Tax readings, the most recent being $8.2 billion for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax rose 19.19% to $8.2 billion in Q4 2025 year-over-year; TTM through Dec 2025 was $8.2 billion, a 19.19% increase, with the full-year FY2025 number at $8.2 billion, up 19.19% from a year prior.
  • Long-Term Deferred Tax hit $8.2 billion in Q4 2025 for Shell, up from $6.9 billion in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $12.4 billion in Q4 2021 to a low of $6.5 billion in Q4 2023.
  • Median Long-Term Deferred Tax over the past 5 years was $7.8 billion (2022), compared with a mean of $8.3 billion.
  • Biggest five-year swings in Long-Term Deferred Tax: tumbled 37.11% in 2022 and later rose 19.19% in 2025.
  • Shell's Long-Term Deferred Tax stood at $12.4 billion in 2021, then tumbled by 37.11% to $7.8 billion in 2022, then decreased by 17.42% to $6.5 billion in 2023, then grew by 6.24% to $6.9 billion in 2024, then grew by 19.19% to $8.2 billion in 2025.
  • The last three reported values for Long-Term Deferred Tax were $8.2 billion (Q4 2025), $6.9 billion (Q4 2024), and $6.5 billion (Q4 2023) per Business Quant data.