Shell plc (SHEL) Tax Provisions (2009 - 2026)
Shell's (SHEL) quarterly Tax Provisions came in at $4.9 billion in Q2 2026, up 112.22% on a YoY basis from $2.3 billion in Q2 2025, and up 38.63% quarter-over-quarter from $3.6 billion in Q1 2026.
Analysis
Shell plc (SHEL) Tax Provisions (2009 - 2026) Analysis & Trends
Shell (SHEL) has reported Tax Provisions for 18 consecutive years, with $4.9 billion the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 112.22% year-over-year to $4.9 billion; the trailing twelve-month figure through Jun 2026 stood at $14.9 billion (up 137.95% YoY), and the FY2025 full-year result was $11.6 billion, down 13.16% from the prior year.
- Tax Provisions advanced to $4.9 billion in Q2 2026 per SHEL's latest filing, from $3.6 billion in the prior quarter.
- Across five years, Tax Provisions topped out at $11.4 billion in Q2 2022 and bottomed at -$366.0 million in Q3 2022.
- Historically, Tax Provisions has averaged $3.0 billion across 5 years, with a median of $3.5 billion in 2022.
- The widest YoY moves for Tax Provisions: up 1892.82% in 2022, down 357.75% in 2022.
- Over 5 years, Tax Provisions stood at -$366.0 million in 2022, then increased by 28.14% to -$263.0 million in 2023, then jumped by 108.75% to $23.0 million in 2024, then soared by 10039.13% to $2.3 billion in 2025, then jumped by 112.22% to $4.9 billion in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $4.9 billion, $3.6 billion, and $2.3 billion for Q2 2026, Q1 2026, and Q2 2025 respectively.
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Peer Comparison
Historic Data
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Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4.95 Bn |
| Mar 31, 2026 | 3.57 Bn |
| Jun 30, 2025 | 2.33 Bn |
| Mar 31, 2025 | 4.08 Bn |
| Dec 31, 2024 | 23.00 Mn |
| Sep 30, 2024 | -162.00 Mn |
| Jun 30, 2024 | 3.75 Bn |
| Mar 31, 2024 | 3.60 Bn |
| Dec 31, 2023 | -263.00 Mn |
| Sep 30, 2023 | 327.00 Mn |
| Jun 30, 2023 | 2.20 Bn |
| Mar 31, 2023 | 5.58 Bn |
| Sep 30, 2022 | -366.00 Mn |
| Jun 30, 2022 | 11.38 Bn |
| Mar 31, 2022 | 3.46 Bn |
| Dec 31, 2021 | 106.00 Mn |
| Sep 30, 2021 | 142.00 Mn |
| Jun 30, 2021 | 571.00 Mn |
| Mar 31, 2021 | 2.45 Bn |
| Dec 31, 2020 | 133.00 Mn |