Disclosure Of Income Tax [Text Block]

Shell PLC - Filing #1578273

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
2019-01-01 to
2019-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
9,199,000,000 USD
5,433,000,000 USD
9,053,000,000 USD
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets
12,426,000,000 USD
16,311,000,000 USD
Deferred tax liabilities
12,547,000,000 USD
10,463,000,000 USD
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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