Discontinued — last reported Q4 '25
Income Tax
TaxExxon Mobil Income Tax decreased by 55.1% to $1.42B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 23.5%, from $1.86B to $1.42B. Over 4 years (FY 2021 to FY 2025), Income Tax shows an upward trend with a 10.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2007
Last reportedQ4 2025
How to read this metric
Changes can reflect shifts in statutory tax rates, geographic earnings mix, or the expiration of tax credits.
Detailed definition
The total amount of tax a company expects to pay to federal, state, and foreign governments based on its earnings for th...
Peer comparison
Global tech companies often have complex tax profiles due to international intellectual property holdings.
Metric ID:
is_income_tax_expenseHistorical Data
19 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.53B | $2.66B | $2.65B | $2.81B | $6.36B | $5.22B | $5.79B | $4.96B | $3.50B | $4.35B | $2.61B | $3.80B | $4.09B | $4.06B | $1.86B | $3.57B | $3.35B | $3.16B | $1.42B |
| QoQ Change | — | +74.6% | -0.5% | +5.9% | +126.6% | -17.8% | +10.8% | -14.3% | -29.4% | +24.3% | -40.0% | +45.5% | +7.7% | -1.0% | -54.2% | +92.0% | -6.1% | -5.6% | -55.1% |
| YoY Change | — | — | — | — | +316.7% | +96.1% | +118.4% | +76.8% | -44.9% | -16.7% | -54.8% | -23.3% | +16.9% | -6.8% | -28.9% | -6.2% | -18.1% | -22.0% | -23.5% |
Range$1.42B – $6.36B
CAGR-1.6%
Avg YoY Growth+25.3%
Median YoY Growth-16.7%
Current Streak3 quarters decline
Business Segments
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Geographic Breakdown
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Income Tax at Other Companies
Frequently Asked Questions
- What is Exxon Mobil's income tax?
- Exxon Mobil (XOM) reported income tax of $1.42B in Q4 2025.
- How has Exxon Mobil's income tax changed year-over-year?
- Exxon Mobil's income tax decreased by 23.5% year-over-year, from $1.86B to $1.42B.
- What is the long-term trend for Exxon Mobil's income tax?
- Over 4 years (2021 to 2025), Exxon Mobil's income tax has grown at a 10.8% compound annual growth rate (CAGR), from $7.64B to $11.50B.
- What does income tax mean?
- The amount of money set aside to pay corporate income taxes.