Shell plc (SHEL) Other Operating Expenses (2009 - 2026)
Shell's (SHEL) quarterly Other Operating Expenses came in at $6.7 billion in Q1 2026, up 10.73% on a YoY basis from $6.1 billion in Q1 2025, and up 4.2% quarter-over-quarter from $6.4 billion in Q4 2025.
Analysis
Shell plc (SHEL) Other Operating Expenses (2009 - 2026) Analysis & Trends
Shell (SHEL) has reported Other Operating Expenses for 15 consecutive years, with $6.7 billion the latest figure, recorded in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 10.73% year-over-year to $6.7 billion; the trailing twelve-month figure through Jun 2026 stood at $19.1 billion (down 20.64% YoY), and the FY2025 full-year result was $19.6 billion, up 100.21% from the prior year.
- Other Operating Expenses climbed to $6.7 billion in Q1 2026 per SHEL's latest filing, from $6.4 billion in the prior quarter.
- Across five years, Other Operating Expenses topped out at $142.5 billion in Q2 2022 and bottomed at $5.4 billion in Q2 2025.
- Historically, Other Operating Expenses has averaged $25.5 billion across 5 years, with a median of $6.7 billion in 2026.
- The sharpest annual moves came in 2023 and 2024: Other Operating Expenses sank 91.46% in 2023, then jumped 911.02% in 2024.
- Over 5 years, Other Operating Expenses stood at $7.1 billion in 2022, then declined by 6.74% to $6.7 billion in 2023, then retreated by 11.48% to $5.9 billion in 2024, then rose by 9.15% to $6.4 billion in 2025, then advanced by 4.2% to $6.7 billion in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $6.7 billion, $6.4 billion, and $6.0 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Historic Data
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Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 6.70 Bn |
| Dec 31, 2025 | 6.43 Bn |
| Sep 30, 2025 | 6.00 Bn |
| Jun 30, 2025 | 5.36 Bn |
| Mar 31, 2025 | 6.05 Bn |
| Dec 31, 2024 | 5.89 Bn |
| Sep 30, 2024 | 6.80 Bn |
| Jun 30, 2024 | 7.11 Bn |
| Mar 31, 2024 | 59.92 Bn |
| Dec 31, 2023 | 6.65 Bn |
| Sep 30, 2023 | 6.62 Bn |
| Jun 30, 2023 | 66.64 Bn |
| Mar 31, 2023 | 5.93 Bn |
| Dec 31, 2022 | 7.14 Bn |
| Sep 30, 2022 | 17.92 Bn |
| Jun 30, 2022 | 142.51 Bn |
| Mar 31, 2022 | 69.43 Bn |
| Jun 30, 2021 | 54.59 Bn |
| Mar 31, 2021 | 48.80 Bn |
| Jun 30, 2020 | 52.92 Bn |