Shell (SHEL) Tax Provisions (2009 - 2026)

Shell's (SHEL) quarterly Tax Provisions came in at $4.9 billion in Q2 2026, up 112.22% YoY from $2.3 billion in Q2 2025, and up 38.63% on a QoQ basis from $3.6 billion in Q1 2026.

Shell (SHEL) Tax Provisions (2009 - 2026) Analysis & Trends

Shell (SHEL) has 18 years of Tax Provisions data on file, last reported at $4.9 billion in Q2 2026.

  • Quarterly Tax Provisions rose 112.22% year-over-year to $4.9 billion in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $14.9 billion (up 137.95% YoY) and the FY2025 annual result came in at $11.6 billion, down 13.16% from the prior year.
  • Tax Provisions improved to $4.9 billion in Q2 2026, from $3.6 billion in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $7.9 billion in Q2 2022 to a low of -$433.0 million in Q3 2022.
  • A 5-year average of $2.1 billion and a median of $1.7 billion in 2022 frame the typical range for Tax Provisions.
  • Annual changes were most pronounced in 2022 — Tax Provisions plunged 404.93% — and 2024, when it jumped 2207.6%.
  • Tracing SHEL's Tax Provisions over 5 years: stood at $1.2 billion in 2022, then plunged by 122.67% to -$267.0 million in 2023, then jumped by 108.61% to $23.0 million in 2024, then jumped by 10039.13% to $2.3 billion in 2025, then surged by 112.22% to $4.9 billion in 2026.
  • The last three Tax Provisions figures came in at $4.9 billion (Q2 2026), $3.6 billion (Q1 2026), and $2.3 billion (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Petrobras - Petroleo Brasileiro 1,308.33 Bn -5,263.99 Bn 11.34 Bn -3.11 Bn
2 ExxonMobil Holdings 651.52 Bn 649.70 Bn - 2.50 Bn
3 Chevron 382.50 Bn 382.83 Bn 20.34 Bn 1.70 Bn
4 Eni Spa 205.81 Bn 195.97 Bn - -942.45 Mn
5 Shell 102.19 Bn 62.32 Bn 30.13 Bn 4.95 Bn
6 Equinor Asa 98.30 Bn 89.04 Bn - -8.19 Bn
7 Suncor Energy 78.77 Bn 76.39 Bn 6.68 Bn -566.59 Mn
8 Imperial Oil 61.22 Bn 60.47 Bn - 212.93 Mn
9 TotalEnergies SE 25.61 Bn -6.11 Bn 18.79 Bn 3.15 Bn
10 Ypf Sociedad Anonima 20.09 Bn 18.40 Bn 1.76 Bn -243.00 Mn

Historic Data

Download Data
DateValue
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 -267.00 Mn
Sep 30, 2023 327.00 Mn
Jun 30, 2023 2.20 Bn
Mar 31, 2023 -171.00 Mn
Dec 31, 2022 1.18 Bn
Sep 30, 2022 -433.00 Mn
Jun 30, 2022 7.92 Bn
Mar 31, 2022 682.00 Mn
Dec 31, 2021 106.00 Mn
Sep 30, 2021 142.00 Mn
Jun 30, 2021 571.00 Mn
Mar 31, 2021 353.00 Mn