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

Shell (SHEL) has 13 years of Non-Current Deferred Tax Liability data on file, last reported at $12.0 billion in Q4 2025.

• Quarterly Non-Current Deferred Tax Liability fell 11.27% year-over-year to $12.0 billion in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $12.0 billion (down 11.27% YoY) and the FY2025 annual result came in at $12.0 billion, down 11.27% from the prior year.
• Non-Current Deferred Tax Liability retreated to $12.0 billion in Q4 2025, from $12.9 billion in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $16.2 billion in Q4 2022 to a low of $11.7 billion in Q2 2021.
• A 5-year average of $14.2 billion and a median of $14.4 billion in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 37.79% — and 2025, when it slipped 15.51%.
• Tracing SHEL's Non-Current Deferred Tax Liability over 5 years: stood at $12.5 billion in 2021, then climbed by 29.0% to $16.2 billion in 2022, then declined by 5.18% to $15.3 billion in 2023, then retreated by 12.0% to $13.5 billion in 2024, then decreased by 11.27% to $12.0 billion in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $12.0 billion (Q4 2025), $12.9 billion (Q2 2025), and $13.5 billion (Q4 2024), per Business Quant data.