Discontinued — last reported Q4 '25
Deferred Taxes
OperatingExxon Mobil Deferred Taxes remained flat by 0.0% to $191.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 188.4%, from -$216.25M to $191.25M. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows an upward trend with a 26.1% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2007
Last reportedQ4 2025
How to read this metric
A large deferred tax benefit (negative value) may signal future cash outflows, while a deferred tax expense (positive value) suggests cash savings today.
Detailed definition
The difference between the income tax expense reported on the financial statements and the actual taxes paid to authorit...
Peer comparison
Multinational corporations often have complex deferred tax profiles due to varying international tax jurisdictions.
Metric ID:
cf_deferred_income_taxesHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $303.00M | $3.76B | $634.00M | -$865.00M | $765.00M |
| YoY Change | — | >999% | -83.1% | -236.4% | +188.4% |
Range-$865.00M – $3.76B
CAGR+26.1%
Avg YoY Growth+252.3%
Median YoY Growth+52.7%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Exxon Mobil's deferred taxes?
- Exxon Mobil (XOM) reported deferred taxes of $191.25M in Q4 2025.
- How has Exxon Mobil's deferred taxes changed year-over-year?
- Exxon Mobil's deferred taxes increased by 188.4% year-over-year, from -$216.25M to $191.25M.
- What is the long-term trend for Exxon Mobil's deferred taxes?
- Over 4 years (2021 to 2025), Exxon Mobil's deferred taxes has grown at a 26.1% compound annual growth rate (CAGR), from $303.00M to $765.00M.
- What does deferred taxes mean?
- Taxes that are recorded on the books now but will be paid or saved in the future.