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| 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 | -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 |