Shell (BUE:SHEL) Current Deferred Taxes Liabilities : ARS0 Mil (As of Mar. 2025)

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What is Shell Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Shell's current deferred tax liabilities for the quarter that ended in Mar. 2025 was ARS0 Mil.

Shell Current Deferred Taxes Liabilities Historical Data

The historical data trend for Shell's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Shell Current Deferred Taxes Liabilities Chart

Shell Annual Data

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Current Deferred Taxes Liabilities

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Shell Quarterly Data
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Shell Business Description

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RYDAF:USA SHEL:USA SHELL:Netherlands SHEL N:Mexico SHELl:UK SHEL:UK R6C0:Germany L3H:Germany R6C0:Germany R6C0:Germany L3H:Germany R6C0:Germany SHELL:Czech Republic

Address

Shell Centre, London, GBR, SE1 7NA

Website

https://www.shell.com

Shell is an integrated oil and gas company that explores for, produces, and refines oil around the world. In 2023, it produced 1.5 million barrels of liquids and 7.3 billion cubic feet of natural gas per day. At end-2023, reserves stood at 9.6 billion barrels of oil equivalent, 49% of which, consisted of liquids. Its production and reserves are in Europe, Asia, Oceania, Africa, and North and South America. The company operates refineries with capacity of 1.6 mmb/d located in the Americas, Asia, Africa, and Europe and sells about 12 million tons per year of chemicals. Its largest chemical plants, often integrated with its local refineries, are in Central Europe, China, Singapore, and North America.