Geographic · Income tax expense (benefit)
Non-U.S. — Income tax expense (benefit)
Exxon Mobil Non-U.S. — Income tax expense (benefit) decreased by 33.6% to $1.83B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 36.0%, from $2.86B to $1.83B. Over 4 years (FY 2021 to FY 2025), Non-U.S. — Income tax expense (benefit) shows an upward trend with a 15.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2016
Last reportedQ1 2026May 4, 2026
Rolls up toIncome Tax
How to read this metric
Fluctuations are driven by changes in pre-tax earnings and shifts in the effective tax rates of the countries where the company operates.
Detailed definition
The total income tax provision associated with the earnings of the international segment. This reflects the impact of va...
Peer comparison
Comparable to segment-level income tax provisions reported by global corporations.
Metric ID:
xom_segment_non_u_s_income_tax_expense_benefitHistorical 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 | $1.51B | $1.51B | $1.51B | $3.63B | $3.63B | $3.63B | $3.63B | $3.15B | $3.15B | $3.15B | $3.15B | $3.08B | $3.15B | $3.22B | $1.98B | $2.86B | $2.60B | $2.66B | $2.76B | $1.83B |
| QoQ Change | — | +0.0% | +0.0% | +140.8% | +0.0% | +0.0% | +0.0% | -13.3% | +0.0% | +0.0% | +0.0% | -2.3% | +2.5% | +2.0% | -38.3% | +44.0% | -9.0% | +2.2% | +3.7% | -33.6% |
| YoY Change | — | — | — | — | +140.8% | +140.8% | +140.8% | -13.3% | -13.3% | -13.3% | -13.3% | -2.3% | +0.2% | +2.2% | -37.0% | -7.2% | -17.5% | -17.4% | +38.9% | -36.0% |
Range$1.51B – $3.63B
CAGR+4.1%
Avg YoY Growth+18.3%
Median YoY Growth-10.3%
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Frequently Asked Questions
- What is Exxon Mobil's non-u.s. — income tax expense (benefit)?
- Exxon Mobil (XOM) reported non-u.s. — income tax expense (benefit) of $1.83B in Q1 2026.
- How has Exxon Mobil's non-u.s. — income tax expense (benefit) changed year-over-year?
- Exxon Mobil's non-u.s. — income tax expense (benefit) decreased by 36.0% year-over-year, from $2.86B to $1.83B.
- What is the long-term trend for Exxon Mobil's non-u.s. — income tax expense (benefit)?
- Over 4 years (2021 to 2025), Exxon Mobil's non-u.s. — income tax expense (benefit) has grown at a 15.8% compound annual growth rate (CAGR), from $6.03B to $10.87B.
- What does non-u.s. — income tax expense (benefit) mean?
- The amount of income tax expense attributed to international business operations.