TotalEnergies SE (TTE) Current Deferred Tax Assets (2010 - 2026)
TotalEnergies SE's (TTE) quarterly Current Deferred Tax Assets came in at $13.3 billion in Q2 2026, up 4.86% on a YoY basis from $12.7 billion in Q2 2025, and up 2.75% quarter-over-quarter from $13.0 billion in Q1 2026.
Analysis
TotalEnergies SE (TTE) Current Deferred Tax Assets (2010 - 2026) Analysis & Trends
TotalEnergies SE (TTE) has reported Current Deferred Tax Assets for 17 consecutive years, with $13.3 billion the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Current Deferred Tax Assets rose 4.86% year-over-year to $13.3 billion; the trailing twelve-month figure through Jun 2026 stood at $13.3 billion (up 4.86% YoY), and the FY2025 full-year result was $12.6 billion, up 4.29% from the prior year.
- Current Deferred Tax Assets rose to $13.3 billion in Q2 2026 per TTE's latest filing, from $13.0 billion in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $13.3 billion in Q2 2026 and bottomed at $11.0 billion in Q4 2022.
- Historically, Current Deferred Tax Assets has averaged $12.1 billion across 5 years, with a median of $12.1 billion in 2022.
- The sharpest annual moves came in 2022 and 2023: Current Deferred Tax Assets increased 14.85% in 2022, then fell 7.66% in 2023.
- Over 5 years, Current Deferred Tax Assets stood at $11.0 billion in 2022, then climbed by 6.05% to $11.7 billion in 2023, then advanced by 3.64% to $12.1 billion in 2024, then increased by 4.29% to $12.6 billion in 2025, then increased by 5.64% to $13.3 billion in 2026.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $13.3 billion, $13.0 billion, and $12.6 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Chevron | 417.01 Bn | 408.48 Bn | 33.45 Bn |
| 2 | Shell | 282.76 Bn | 241.90 Bn | 30.13 Bn |
| 3 | TotalEnergies SE | 232.43 Bn | 200.71 Bn | 23.46 Bn |
| 4 | Eni Spa | 167.27 Bn | 151.69 Bn | - |
| 5 | Equinor Asa | 114.69 Bn | 105.36 Bn | - |
| 6 | Phillips 66 | 106.05 Bn | 101.95 Bn | 8.38 Bn |
| 7 | Suncor Energy | 83.98 Bn | 78.60 Bn | 17.50 Bn |
| 8 | Imperial Oil | 63.06 Bn | 61.00 Bn | - |
| 9 | Occidental Petroleum | 59.24 Bn | 55.09 Bn | 7.73 Bn |
| 10 | Cenovus Energy | 58.88 Bn | 56.91 Bn | 7.32 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 13.35 Bn |
| Mar 31, 2026 | 12.99 Bn |
| Dec 31, 2025 | 12.63 Bn |
| Sep 30, 2025 | 12.83 Bn |
| Jun 30, 2025 | 12.73 Bn |
| Mar 31, 2025 | 12.62 Bn |
| Dec 31, 2024 | 12.11 Bn |
| Sep 30, 2024 | 11.75 Bn |
| Jun 30, 2024 | 12.46 Bn |
| Mar 31, 2024 | 11.88 Bn |
| Dec 31, 2023 | 11.69 Bn |
| Sep 30, 2023 | 11.63 Bn |
| Jun 30, 2023 | 11.24 Bn |
| Mar 31, 2023 | 11.30 Bn |
| Dec 31, 2022 | 11.02 Bn |
| Sep 30, 2022 | 12.58 Bn |
| Jun 30, 2022 | 12.17 Bn |
| Mar 31, 2022 | 11.28 Bn |
| Dec 31, 2021 | 10.90 Bn |
| Sep 30, 2021 | 11.16 Bn |