Shell plc (SHEL) Non-Current Deferred Tax Liability (2009 - 2026)

Shell (SHEL) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $6.6 billion the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 12.2% year-over-year to $6.6 billion; the trailing twelve-month figure through Jun 2026 stood at $6.6 billion (down 12.2% YoY), and the FY2025 full-year result was $8.2 billion, up 19.19% from the prior year.
• Non-Current Deferred Tax Liability eased to $6.6 billion in Q2 2026 per SHEL's latest filing, from $7.5 billion in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $16.2 billion in Q4 2022 and bottomed at $5.5 billion in Q3 2023.
• Historically, Non-Current Deferred Tax Liability has averaged $8.2 billion across 5 years, with a median of $7.2 billion in 2025.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability tumbled 55.32% in 2024, then surged 32.29% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $16.2 billion in 2022, then retreated by 5.18% to $15.3 billion in 2023, then sank by 55.32% to $6.9 billion in 2024, then grew by 19.19% to $8.2 billion in 2025, then decreased by 19.17% to $6.6 billion in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $6.6 billion, $7.5 billion, and $8.2 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.