IMPERIAL OIL LIMITED Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
IMPERIAL OIL LIMITED (IMO) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of CAD 1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-18
- IMPERIAL OIL LIMITED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was 1.00M CAD, a 93.33% decline from fiscal 2024.
- IMPERIAL OIL LIMITED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was 15.00M CAD, a 25.00% decline from fiscal 2023.
- IMPERIAL OIL LIMITED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was 20.00M CAD, a 122.22% increase from fiscal 2022.
- IMPERIAL OIL LIMITED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was 9.00M CAD, a 80.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | 1.00M CAD 10-K · filed 2026-02-18 |
| 2024-12-31 | 15.00M CAD 10-K · filed 2026-02-18 |
| 2023-12-31 | 20.00M CAD 10-K · filed 2026-02-18 |
| 2022-12-31 | 9.00M CAD 10-K · filed 2025-02-19 |
| 2021-12-31 | 5.00M CAD 10-K · filed 2024-02-28 |
| 2020-12-31 | 1.00M CAD 10-K · filed 2023-02-22 |
| 2019-12-31 | 2.00M CAD 10-K · filed 2022-02-23 |
| 2018-12-31 | 49.00M CAD 10-K · filed 2021-02-24 |
| 2017-12-31 | 30.00M CAD 10-K · filed 2020-02-26 |
| 2016-12-31 | 5.00M CAD 10-K · filed 2019-02-27 |
| 2015-12-31 | 25.00M CAD 10-K · filed 2018-03-01 |
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