Shell (SHEL) Non-Current Deferred Tax Liability (2012 - 2025)

Shell (SHEL) has reported Non-Current Deferred Tax Liability for 14 consecutive years, with $12.0 billion the latest figure, recorded in Q4 2025.

• Non-Current Deferred Tax Liability for Q4 2025 came in at $12.0 billion, down 11.27% year-over-year; the trailing twelve-month figure through Dec 2025 was $12.0 billion (down 11.27% YoY), and the FY2025 annual result was $12.0 billion, down 11.27% from the prior year.
• Non-Current Deferred Tax Liability was $12.0 billion for Q4 2025 at Shell, down from $13.5 billion in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $16.2 billion in Q4 2022 and troughed at $12.0 billion in Q4 2025.
• Average Non-Current Deferred Tax Liability over 5 years is $13.9 billion, with a median of $13.5 billion recorded in 2024.
• Year-over-year, Non-Current Deferred Tax Liability gained 29.0% in 2022 and fell 12.0% in 2024.
• Over 5 years, Non-Current Deferred Tax Liability stood at $12.5 billion in 2021, then rose by 29.0% to $16.2 billion in 2022, then decreased by 5.18% to $15.3 billion in 2023, then dropped by 12.0% to $13.5 billion in 2024, then declined by 11.27% to $12.0 billion in 2025.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $12.0 billion in Q4 2025, $13.5 billion in Q4 2024, and $15.3 billion in Q4 2023.