IMPERIAL OIL LIMITED (IMO) Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations

IMPERIAL OIL LIMITED Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations

IMPERIAL OIL LIMITED (IMO) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations of CAD 858.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations · last filed 2026-02-18

• 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations 858.00M CAD.
• 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations 686.00M CAD.
• 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations 655.00M CAD.
• 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations 529.00M CAD.