Current Liabilities
Accrued Income Taxes, Current
Exxon Mobil Accrued Income Taxes, Current increased by 30.0% to $2.76B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 46.1%, from $5.11B to $2.76B. Over 5 years (FY 2020 to FY 2025), Accrued Income Taxes, Current shows an upward trend with a 25.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
First reportedQ4 2014
Last reportedQ1 2026May 4, 2026
Metric ID:
current_liabilities_accrued_income_taxes_currentHistorical Data
20 periods
| 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 | $1.17B | $1.63B | $1.60B | $3.67B | $4.79B | $5.33B | $5.21B | $4.44B | $3.48B | $4.19B | $3.19B | $4.16B | $4.04B | $3.84B | $4.06B | $5.11B | $3.02B | $3.26B | $2.12B | $2.76B |
| QoQ Change | — | +40.2% | -2.0% | +129.4% | +30.3% | +11.3% | -2.1% | -14.9% | -21.5% | +20.2% | -23.8% | +30.5% | -3.1% | -4.8% | +5.5% | +26.1% | -41.0% | +7.9% | -34.8% | +30.0% |
| YoY Change | — | — | — | — | +310.7% | +226.1% | +225.7% | +20.8% | -27.2% | -21.4% | -38.8% | -6.1% | +15.9% | -8.2% | +27.2% | +22.8% | -25.2% | -15.3% | -47.6% | -46.1% |
Range$1.17B – $5.33B
CAGR+19.9%
Avg YoY Growth+38.3%
Median YoY Growth-7.2%
Accrued Income Taxes, Current at Other Companies
Frequently Asked Questions
- What is Exxon Mobil's accrued income taxes, current?
- Exxon Mobil (XOM) reported accrued income taxes, current of $2.76B in Q1 2026.
- How has Exxon Mobil's accrued income taxes, current changed year-over-year?
- Exxon Mobil's accrued income taxes, current decreased by 46.1% year-over-year, from $5.11B to $2.76B.
- What is the long-term trend for Exxon Mobil's accrued income taxes, current?
- Over 5 years (2020 to 2025), Exxon Mobil's accrued income taxes, current has grown at a 25.4% compound annual growth rate (CAGR), from $684.00M to $2.12B.