Exxon Mobil Non Us — 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 Us — 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.
An increase in the effective tax rate relative to pre-tax income may signal higher tax burdens or changes in geographic profit mix.
The aggregate income tax expense incurred by the company, combining both domestic federal taxes and international tax ob...
Standard total income tax provision reported in the consolidated statement of operations.
xom_segment_non_u_s_total_federal_and_non_u_s| 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% |
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