Geographic · Total federal and non-U.S.
Non-U.S. — Total federal and non-U.S.
Exxon Mobil Non-U.S. — Total federal and non-U.S. remained flat by 0.0% to $2.72B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 4.9%, from $2.86B to $2.72B. Over 4 years (FY 2021 to FY 2025), Non-U.S. — Total federal and non-U.S. 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 reportedQ4 2025Feb 18, 2026
How to read this metric
An increase in the effective tax rate relative to pre-tax income may signal higher tax burdens or changes in geographic profit mix.
Detailed definition
The aggregate income tax expense incurred by the company, combining both domestic federal taxes and international tax ob...
Peer comparison
Standard total income tax provision reported in the consolidated statement of operations.
Metric ID:
xom_segment_non_u_s_total_federal_and_non_u_sHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $6.03B | $14.53B | $12.59B | $11.43B | $10.87B |
| YoY Change | — | +140.8% | -13.3% | -9.2% | -4.9% |
Range$6.03B – $14.53B
CAGR+15.8%
Avg YoY Growth+28.3%
Median YoY Growth-7.1%
Current Streak3 years decline
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Frequently Asked Questions
- What is Exxon Mobil's non-u.s. — total federal and non-u.s.?
- Exxon Mobil (XOM) reported non-u.s. — total federal and non-u.s. of $2.72B in Q4 2025.
- How has Exxon Mobil's non-u.s. — total federal and non-u.s. changed year-over-year?
- Exxon Mobil's non-u.s. — total federal and non-u.s. decreased by 4.9% year-over-year, from $2.86B to $2.72B.
- What is the long-term trend for Exxon Mobil's non-u.s. — total federal and non-u.s.?
- Over 4 years (2021 to 2025), Exxon Mobil's non-u.s. — total federal and non-u.s. has grown at a 15.8% compound annual growth rate (CAGR), from $6.03B to $10.87B.
- What does non-u.s. — total federal and non-u.s. mean?
- The total income tax expense across all federal and international jurisdictions.