Exxon Mobil XOM Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Exxon Mobil in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Exxon Mobil’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Exxon Mobil's accrued income taxes, current?
- Exxon Mobil (XOM) reported accrued income taxes, current of $2.76B in Q1 2026.
- How has Exxon Mobil's accrued income taxes, current changed year-over-year?
- Exxon Mobil's accrued income taxes, current decreased by 46.1% year-over-year, from $5.11B to $2.76B.
- What is the long-term trend for Exxon Mobil's accrued income taxes, current?
- Over 5 years (2020 to 2025), Exxon Mobil's accrued income taxes, current has grown at a 25.4% compound annual growth rate (CAGR), from $684M to $2.12B.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.