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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Shell | 517.27 Bn | 477.40 Bn | - | 4.95 Bn |
| 2 | Chevron | 398.83 Bn | 395.97 Bn | 33.45 Bn | 4.50 Bn |
| 3 | TotalEnergies SE | 190.54 Bn | 161.37 Bn | 23.46 Bn | -3.15 Bn |
| 4 | Eni Spa | 166.18 Bn | 156.34 Bn | - | -1.53 Bn |
| 5 | Equinor Asa | 103.49 Bn | 94.23 Bn | - | -8.19 Bn |
| 6 | Suncor Energy | 78.09 Bn | 74.21 Bn | -8.45 Bn | 952.82 Mn |
| 7 | Imperial Oil | 63.17 Bn | 61.11 Bn | - | 484.36 Mn |
| 8 | Cenovus Energy | 59.48 Bn | 57.00 Bn | - | 774.98 Mn |
| 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 | -593.00 Mn |
Historic Data
Download Data
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 | -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 |