Other
Deferred Tax Liabilities, Other
Exxon Mobil Deferred Tax Liabilities, Other increased by 3.0% to $8.36B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 3.0%, from $8.11B to $8.36B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Other shows an upward trend with a 5.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2019
Last reportedQ4 2025Feb 18, 2026
How to read this metric
An increase indicates the accumulation of future tax obligations, while a decrease reflects the settlement or reversal of these temporary differences.
Detailed definition
This captures deferred tax liabilities that do not fall into specific categories like property or intangible assets. It...
Peer comparison
Standard line item for large financial institutions; varies based on specific accounting elections and tax jurisdictions.
Metric ID:
other_deferred_tax_liabilities_otherHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $6.35B | $7.40B | $7.53B | $8.11B | $8.36B |
| QoQ Change | — | +16.5% | +1.8% | +7.7% | +3.0% |
| YoY Change | — | +16.5% | +1.8% | +7.7% | +3.0% |
Range$6.35B – $8.36B
CAGR+31.6%
Avg YoY Growth+7.2%
Median YoY Growth+5.4%
Current Streak4+ quarters growth
Deferred Tax Liabilities, Other at Other Companies
Frequently Asked Questions
- What is Exxon Mobil's deferred tax liabilities, other?
- Exxon Mobil (XOM) reported deferred tax liabilities, other of $8.36B in Q4 2025.
- How has Exxon Mobil's deferred tax liabilities, other changed year-over-year?
- Exxon Mobil's deferred tax liabilities, other increased by 3.0% year-over-year, from $8.11B to $8.36B.
- What is the long-term trend for Exxon Mobil's deferred tax liabilities, other?
- Over 5 years (2020 to 2025), Exxon Mobil's deferred tax liabilities, other has grown at a 5.4% compound annual growth rate (CAGR), from $6.43B to $8.36B.
- What does deferred tax liabilities, other mean?
- Miscellaneous future tax obligations arising from temporary accounting differences not classified elsewhere.