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Total tax contribution


Taxes borne


Taxes collected


  • Third-party revenues


  • Related-party revenues


  • Total revenues


  • Profit before tax


  • Corporate income tax paid


  • Corporate income tax accrued


  • Stated capital


  • Accumulated earnings


  • Tangible assets


  • Other payments to governments

Shell's footprint

Shell has been present in Hungary since 1925. Shell Hungary Zrt operates a network of 194 retail sites and provides mobility services through its commercial road transport division for corporate clients in Hungary and Romania. Shell Energy Europe B.V. has a licence to sell natural gas to commercial customers in Hungary.

Country financial analysis

The statutory corporate income tax rate in Hungary is 9%. Corporate income tax paid relates to the final settlement of 2021 tax liabilities, as well as prepayments for 2022. The mobility business was not profitable in 2022, mainly because of a cap on fuel prices on sales to local customers.

Read more in Total tax contribution.

Corporate income tax
This is a direct tax imposed on companies’ profits. It is sometimes levied at a national level but can also be levied on a state or local basis.
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Corporate income tax paid
This comprises corporate income tax paid in 2022, as recorded in Shell's Consolidated Statement of Cash Flows, and includes accrued withholding taxes on dividend, interest and royalty payments to Shell entities. In some cases, this may include payments made in relation to previous years or future years as tax payments are often made in arrears or in advance. It does not include withholding taxes collected by Shell on dividends paid to shareholders. Nor does it include corporate income tax paid by non-consolidated joint ventures and associates.
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