TotalEnergies SE TTE
NYSE TTE
$90.79 -0.83 (-0.91%)
At close: Sep 18, 2026 · 4:00 PM EDT

TotalEnergies SE (TTE) Non-Current Deferred Tax Liability (2009 - 2026)

TotalEnergies SE's (TTE) quarterly Non-Current Deferred Tax Liability came in at $1.2 billion in Q2 2026, up 254.17% on a YoY basis from $336.0 million in Q2 2025, and up 101.35% quarter-over-quarter from $591.0 million in Q1 2026.

Analysis

TotalEnergies SE (TTE) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

TotalEnergies SE (TTE) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $1.2 billion the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Non-Current Deferred Tax Liability rose 254.17% year-over-year to $1.2 billion; the trailing twelve-month figure through Jun 2026 stood at $1.2 billion (up 254.17% YoY), and the FY2025 full-year result was $316.0 million, down 99.78% from the prior year.
  • Non-Current Deferred Tax Liability improved to $1.2 billion in Q2 2026 per TTE's latest filing, from $591.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $4.7 billion in Q3 2022 and bottomed at -$268.0 million in Q4 2023.
  • Historically, Non-Current Deferred Tax Liability has averaged $1.2 billion across 5 years, with a median of $326.0 million in 2025.
  • The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability surged 1997.52% in 2022, then slumped 105.83% in 2023.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $4.6 billion in 2022, then sank by 105.83% to -$268.0 million in 2023, then jumped by 170.9% to $190.0 million in 2024, then soared by 66.32% to $316.0 million in 2025, then jumped by 276.58% to $1.2 billion in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.2 billion, $591.0 million, and $316.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Chevron 413.73 Bn 410.87 Bn 33.45 Bn
2 Shell 269.64 Bn 229.78 Bn 30.13 Bn
3 TotalEnergies SE 200.34 Bn 171.16 Bn 23.46 Bn
4 Eni Spa 171.91 Bn 162.06 Bn -
5 Equinor Asa 110.26 Bn 101.00 Bn -
6 Phillips 66 108.93 Bn 106.03 Bn 8.38 Bn
7 Suncor Energy 82.82 Bn 77.45 Bn 17.50 Bn
8 Imperial Oil 62.85 Bn 60.80 Bn -
9 Cenovus Energy 61.44 Bn 59.48 Bn 7.32 Bn
10 Occidental Petroleum 58.81 Bn 55.30 Bn 7.73 Bn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 1.19 Bn
Mar 31, 2026 591.00 Mn
Dec 31, 2025 316.00 Mn
Sep 30, 2025 272.00 Mn
Jun 30, 2025 336.00 Mn
Mar 31, 2025 209.00 Mn
Dec 31, 2024 190.00 Mn
Sep 30, 2024 146.00 Mn
Jun 30, 2024 239.00 Mn
Mar 31, 2024 292.00 Mn
Dec 31, 2023 -268.00 Mn
Sep 30, 2023 1.08 Bn
Jun 30, 2023 395.00 Mn
Mar 31, 2023 314.00 Mn
Dec 31, 2022 4.59 Bn
Sep 30, 2022 4.67 Bn
Jun 30, 2022 3.97 Bn
Mar 31, 2022 2.54 Bn
Dec 31, 2021 962.00 Mn
Sep 30, 2021 810.00 Mn