Shell plc Income Tax Expense Continuing Operations
Shell plc (SHEL) reported Income Tax Expense Continuing Operations of $11.64 billion for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
ifrs-full:IncomeTaxExpenseContinuingOperations · last filed 2026-03-12
- Shell plc income tax expense continuing operations for the quarter ending 2025-06-30 was $2.33B, a 37.88% decline year-over-year.
- Shell plc income tax expense continuing operations for the quarter ending 2025-03-31 was $4.08B, a 13.29% increase year-over-year.
- Shell plc income tax expense continuing operations for the quarter ending 2024-06-30 was $3.75B, a 71.03% increase year-over-year.
- Shell plc income tax expense continuing operations for the quarter ending 2024-03-31 was $3.60B, a 35.44% decline year-over-year.
| Period end | Income Tax Expense Continuing Operations 3 month | Income Tax Expense Continuing Operations 6 month | Income Tax Expense Continuing Operations 9 month | Income Tax Expense Continuing Operations 12 month |
|---|---|---|---|---|
| 2025-12-31 | $11.64B 20-F · filed 2026-03-12 | |||
| 2025-06-30 | $2.33B 6-K · filed 2025-07-31 | $6.42B 6-K · filed 2025-07-31 | ||
| 2025-03-31 | $4.08B 6-K · filed 2025-07-31 | |||
| 2024-12-31 | $13.40B 20-F · filed 2026-03-12 | |||
| 2024-06-30 | $3.75B 6-K · filed 2025-07-31 | $7.36B 6-K · filed 2025-07-31 | ||
| 2024-03-31 | $3.60B 6-K · filed 2024-08-01 | |||
| 2023-12-31 | $12.99B 20-F · filed 2026-03-12 | |||
| 2023-06-30 | $2.19B 6-K · filed 2024-08-01 | $7.78B 6-K · filed 2024-08-01 | ||
| 2023-03-31 | $5.58B 6-K · filed 2023-07-27 | |||
| 2022-12-31 | $21.94B 20-F/A · filed 2025-07-02 | |||
| 2022-06-30 | $7.92B 6-K · filed 2023-07-27 | $11.38B 6-K · filed 2023-07-27 | ||
| 2022-03-31 | $3.46B 6-K · filed 2022-07-28 | |||
| 2021-12-31 | $9.20B 20-F/A · filed 2025-07-02 | |||
| 2021-06-30 | $571.00M 6-K · filed 2022-07-28 | $3.02B 6-K · filed 2022-07-28 | ||
| 2021-03-31 | $2.45B 6-K · filed 2021-07-29 | |||
| 2020-12-31 | -$5.43B 20-F · filed 2023-03-09 | |||
| 2020-06-30 | -$5.81B 6-K · filed 2021-07-29 | -$5.16B 6-K · filed 2021-07-29 | ||
| 2020-03-31 | $646.00M 6-K · filed 2020-07-30 | |||
| 2019-12-31 | $9.05B 20-F · filed 2022-03-10 | |||
| 2019-06-30 | $1.75B 6-K · filed 2020-07-30 | $5.00B 6-K · filed 2020-07-30 | $7.26B derived: sum of 3 quarters · filed 2021-03-11 | $10.96B derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-03-31 | $3.25B 6-K · filed 2019-08-02 | $5.51B derived: sum of 2 quarters · filed 2021-03-11 | $9.21B derived: sum of 3 quarters · filed 2021-03-11 | $12.63B derived: sum of 4 quarters · filed 2021-03-11 |
| 2018-12-31 | $2.26B derived: 20-F 12 month − 6-K 9 month · filed 2021-03-11 | $5.96B derived: sum of 2 quarters · filed 2021-03-11 | $9.38B derived: sum of 3 quarters · filed 2021-03-11 | $11.71B 20-F · filed 2021-03-11 |
| 2018-09-30 | $3.70B 6-K · filed 2018-11-01 | $7.12B derived: sum of 2 quarters · filed 2019-08-02 | $9.45B 6-K · filed 2018-11-01 | |
| 2018-06-30 | $3.42B 6-K · filed 2019-08-02 | $5.76B 6-K · filed 2019-08-02 | ||
| 2017-12-31 | $2.62B derived: 20-F 12 month − 6-K 9 month · filed 2020-03-12 | $4.07B derived: sum of 2 quarters · filed 2020-03-12 | $4.70B 20-F · filed 2020-03-12 | |
| 2017-09-30 | $1.45B 6-K · filed 2018-11-01 | $2.08B 6-K · filed 2018-11-01 | ||
| 2016-12-31 | $829.00M 20-F · filed 2019-03-14 | |||
| 2015-12-31 | -$153.00M 20-F · filed 2018-03-15 |