Income StatementBalance SheetCash FlowSegments
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Exxon Mobil Business Segments

Business, geographic, and product segment breakdowns

Exxon Mobil generates $334.25B in annual revenue across 2 key segments: Chemical Products ($100.0M), and Upstream ($1.6B). Based on the Q1 2026 filing.

Chemical Products (TTM)$100.0MUpstream (TTM)$1.6B
Latest FilingQ1 2026
Report Date2026-05-04
Market Cap$642.14B
P/E Ratio25.37
ROE9.79%

Products & Services

Revenue

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Sales and other operating revenue$81.1B$81.1B$79.5B$83.3B$80.0B$83.2B
Income from equity affiliates$1.2B$1.4B$1.5B$1.3B$1.0B$1.4B
Other Revenue, Interest$310.0M$363.0M$312.0M$281.0M$256.0M$206.0M

Revenue outside the scope of ASC 606

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Sales and other operating revenue$22.1B$24.1B$22.8B$24.3B$25.7B$26.3B

Geographic

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total Assets$203.7B$209.1B$207.1B$209.3B$207.8B$217.9B
Revenue$65.5B$65.6B$62.8B$66.2B$65.4B$66.3B
Total costs and other deductions$57.7B$56.7B$54.7B$57.3B$58.1B$61.9B
Crude oil and product purchases$42.3B$43.4B$40.8B$43.3B$41.8B$48.5B
Investments in equity companies$25.8B$25.8B$24.2B$24.1B$23.9B$24.8B
Operating expenses, excl. depreciation and depletion$7.1B$6.1B$6.5B$6.1B$7.9B$6.2B
Other taxes and duties$5.7B$5.2B$5.4B$5.6B$5.5B$4.9B
Segment income (loss) before income taxes780500000000.0%892100000000.0%808500000000.0%897000000000.0%730900000000.0%447900000000.0%
Net income (loss) including noncontrolling interests$6.0B$6.1B$5.5B$6.3B$5.3B$2.5B
Depreciation and depletion (includes impairments)$2.3B$2.0B$2.1B$2.2B$2.8B$2.3B
Additions to property, plant and equipment$3.1B$2.4B$2.4B$3.6B$3.0B$2.1B
Income tax expense (benefit)$2.0B$2.9B$2.6B$2.7B$2.8B$1.8B
Net income (loss) attributable to noncontrolling interests$325.0M$298.0M$227.0M$309.0M$107.0M$243.0M
Interest Expense$41.0M$7.0M$19.0M$28.0M$34.0M$9.0M
Current$3.0B$2.6B$2.6B$2.6B$2.6B—
Deferred - net-$128.0M$149.0M$149.0M$149.0M$149.0M—
Other taxes and duties included in production and manufacturing expenses$163.0M$157.0M$157.0M$157.0M$157.0M—
Other taxes and duties included in SG&A expenses$66.3M$68.3M$68.3M$68.3M$68.3M—
Property, plant, and equipment, at cost, less accumulated depreciation and depletion$115.7B———$115.8B—
Total federal and non-U.S.$2.9B$2.7B$2.7B$2.7B$2.7B—
Total income sales-based and other taxes$8.7B$8.4B$8.4B$8.4B$8.4B—
Total Other Taxes And Duties$5.8B$5.6B$5.6B$5.6B$5.6B—

Business Segments

Impairment, long-lived asset, held-for-use, before-tax

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Chemical Products—$25.0M$25.0M$25.0M$25.0M—
Upstream—$400.0M$400.0M$400.0M$400.0M—

Percentage Ownership Interest

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Upstream50.0%———50.0%—