Shell (SHEL) Non-Current Deferred Tax Liability (2015 - 2026)
Shell's (SHEL) quarterly Non-Current Deferred Tax Liability came in at $12.0 billion in Q4 2025, down 11.27% YoY from $13.5 billion in Q4 2024, and down 7.26% on a QoQ basis from $12.9 billion in Q2 2025.
Analysis
Shell (SHEL) Non-Current Deferred Tax Liability (2015 - 2026) Analysis & Trends
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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Shell | 517.27 Bn | 477.40 Bn | - |
| 2 | Chevron | 398.83 Bn | 395.97 Bn | 33.45 Bn |
| 3 | TotalEnergies SE | 190.54 Bn | 161.37 Bn | 23.46 Bn |
| 4 | Eni Spa | 166.18 Bn | 156.34 Bn | - |
| 5 | Equinor Asa | 103.49 Bn | 94.23 Bn | - |
| 6 | Suncor Energy | 78.09 Bn | 74.21 Bn | -8.45 Bn |
| 7 | Imperial Oil | 63.17 Bn | 61.11 Bn | - |
| 8 | Cenovus Energy | 59.48 Bn | 57.00 Bn | - |
| 9 | Gas Transporter Of The South | 21.19 Bn | -3,019.86 Bn | - |
| 10 | Ypf Sociedad Anonima | 19.74 Bn | 17.54 Bn | 2.97 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 11.83 Bn |
| Jun 30, 2026 | 11.83 Bn |
| Dec 31, 2025 | 11.98 Bn |
| Dec 31, 2025 | 11.98 Bn |
| Jun 30, 2025 | 12.92 Bn |
| Jun 30, 2025 | 12.92 Bn |
| Dec 31, 2024 | 13.51 Bn |
| Dec 31, 2024 | 13.51 Bn |
| Jun 30, 2024 | 15.29 Bn |
| Jun 30, 2024 | 15.29 Bn |
| Dec 31, 2023 | 15.35 Bn |
| Dec 31, 2023 | 15.35 Bn |
| Jun 30, 2023 | 15.96 Bn |
| Jun 30, 2023 | 15.96 Bn |
| Dec 31, 2022 | 16.19 Bn |
| Dec 31, 2022 | 16.19 Bn |
| Jun 30, 2022 | 16.15 Bn |
| Jun 30, 2022 | 16.15 Bn |
| Dec 31, 2021 | 12.55 Bn |
| Dec 31, 2021 | 12.55 Bn |