Non-Current Liabilities
Deferred Tax Liabilities
Exxon Mobil Deferred Tax Liabilities decreased by 0.5% to $40.02B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 2.4%, from $39.09B to $40.02B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities shows an upward trend with a 44.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2014
Last reportedQ1 2026May 4, 2026
How to read this metric
An increase indicates higher future tax obligations, while a decrease suggests the settlement or reversal of these temporary differences.
Detailed definition
Deferred tax liabilities represent the anticipated future tax payments resulting from temporary differences between the...
Peer comparison
Common in capital-intensive industries where accelerated depreciation for tax purposes creates significant timing differences.
Metric ID:
deferred_tax_liabilitiesHistorical 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 | $18.51B | $19.01B | $6.35B | $19.53B | $20.81B | $21.27B | $7.40B | $23.20B | $23.46B | $23.91B | $7.53B | $24.11B | $40.08B | $40.28B | $8.11B | $39.09B | $39.37B | $39.94B | $40.22B | $40.02B |
| QoQ Change | — | +2.7% | -66.6% | +207.5% | +6.5% | +2.2% | -65.2% | +213.4% | +1.1% | +1.9% | -68.5% | +220.0% | +66.3% | +0.5% | -79.9% | +381.8% | +0.7% | +1.5% | +0.7% | -0.5% |
| YoY Change | — | — | — | — | +12.4% | +11.9% | +16.5% | +18.7% | +12.8% | +12.4% | +1.8% | +3.9% | +70.8% | +68.5% | +7.7% | +62.2% | -1.8% | -0.8% | +395.7% | +2.4% |
Range$6.35B – $40.28B
CAGR+17.6%
Avg YoY Growth+43.4%
Median YoY Growth+12.4%
Deferred Tax Liabilities at Other Companies
Frequently Asked Questions
- What is Exxon Mobil's deferred tax liabilities?
- Exxon Mobil (XOM) reported deferred tax liabilities of $40.02B in Q1 2026.
- How has Exxon Mobil's deferred tax liabilities changed year-over-year?
- Exxon Mobil's deferred tax liabilities increased by 2.4% year-over-year, from $39.09B to $40.02B.
- What is the long-term trend for Exxon Mobil's deferred tax liabilities?
- Over 5 years (2020 to 2025), Exxon Mobil's deferred tax liabilities has grown at a 44.3% compound annual growth rate (CAGR), from $6.43B to $40.22B.
- What does deferred tax liabilities mean?
- Future tax obligations resulting from timing differences between accounting and tax reporting.