Discontinued — last reported Q4 '25
Coupang Postretirement benefits expense in excess of (less than) net payments decreased by 2.9% to $67.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 19.6%, from $56.00M to $67.00M. Over 4 years (FY 2021 to FY 2025), Postretirement benefits expense in excess of (less than) net payments shows an upward trend with a 17.7% CAGR.
A negative adjustment indicates that cash payments to plans exceeded the accounting expense, reducing operating cash flow.
This adjustment reconciles the non-cash expense recognized for pension and postretirement obligations against the actual...
Standard for mature companies with legacy pension obligations; comparable to other large-cap industrial firms.
xom_postretirement_benefits_net_of_payments| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $33.76M | $34.62M | $27.57M | $44.48M | $42.95M | $36.62M | $37.17M | $38.69M | $37.41M | $41.14M | $41.76M | $45.00M | $45.00M | $48.00M | $49.00M | $56.00M | $59.00M | $62.00M | $69.00M | $67.00M |
| QoQ Change | — | +2.6% | -20.4% | +61.4% | -3.4% | -14.7% | +1.5% | +4.1% | -3.3% | +10.0% | +1.5% | +7.8% | +0.0% | +6.7% | +2.1% | +14.3% | +5.4% | +5.1% | +11.3% | -2.9% |
| YoY Change | — | — | — | — | +27.2% | +5.8% | +34.8% | -13.0% | -12.9% | +12.3% | +12.3% | +16.3% | +20.3% | +16.7% | +17.3% | +24.4% | +31.1% | +29.2% | +40.8% | +19.6% |