Shell plc Adjustments For Income Tax Expense
Shell plc (SHEL) reported Adjustments For Income Tax Expense of $10.47 billion for the 12-month period ending 2018-12-31, per its 20-F filed 2019-03-14.
Discontinued › Operating Expenses
ifrs-full:AdjustmentsForIncomeTaxExpense · last filed 2019-03-14
- Shell plc adjustments for income tax expense for the quarter ending 2018-12-31 was $2.80B, a 91.14% increase year-over-year.
- Shell plc adjustments for income tax expense for the quarter ending 2018-09-30 was $2.69B, a 55.36% increase year-over-year.
- Shell plc adjustments for income tax expense for the quarter ending 2018-06-30 was $2.81B.
- Shell plc adjustments for income tax expense for the quarter ending 2018-03-31 was $2.17B.
| Period end | Adjustments For Income Tax Expense 3 month | Adjustments For Income Tax Expense 6 month | Adjustments For Income Tax Expense 9 month | Adjustments For Income Tax Expense 12 month |
|---|---|---|---|---|
| 2018-12-31 | $2.80B derived: 20-F 12 month − 6-K 9 month · filed 2019-03-14 | $5.50B derived: sum of 2 quarters · filed 2019-03-14 | $8.31B derived: sum of 3 quarters · filed 2019-03-14 | $10.47B 20-F · filed 2019-03-14 |
| 2018-09-30 | $2.69B 6-K · filed 2018-11-01 | $5.50B derived: sum of 2 quarters · filed 2018-11-01 | $7.67B 6-K · filed 2018-11-01 | $9.14B derived: sum of 4 quarters · filed 2019-03-14 |
| 2018-06-30 | $2.81B 6-K · filed 2018-11-01 | $4.98B derived: sum of 2 quarters · filed 2019-03-14 | $6.44B derived: sum of 3 quarters · filed 2019-03-14 | $8.18B derived: sum of 4 quarters · filed 2019-03-14 |
| 2018-03-31 | $2.17B derived: 20-F 12 month − 3 quarters · filed 2019-03-14 | $3.64B derived: sum of 2 quarters · filed 2019-03-14 | $5.37B derived: sum of 3 quarters · filed 2019-03-14 | |
| 2017-12-31 | $1.47B derived: 20-F 12 month − 6-K 9 month · filed 2019-03-14 | $3.20B derived: sum of 2 quarters · filed 2019-03-14 | $6.59B 20-F · filed 2019-03-14 | |
| 2017-09-30 | $1.73B 6-K · filed 2018-11-01 | $5.12B 6-K · filed 2018-11-01 | ||
| 2016-12-31 | $2.73B 20-F · filed 2019-03-14 | |||
| 2015-12-31 | $7.06B 20-F · filed 2018-03-15 |