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 $303M to $765M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Exxon Mobil XOM Deferred Taxes

Deferred Taxes at other companies

ChevronCVX

-$264M-155%

World KinectWKC

$5.4M+117%

EOG ResourcesEOG

$18M-59.1%

Par Pacific Holdings, Inc.PARR

$10.63M+254%

ConocoPhillipsCOP

$102M+244%

WestlakeWLK

$34M+3,500%

Segments

By geography

See full

Non-U.S.$1.83B-36.0%

Other financials

Income statement

See full

Revenue$85.1B+2.4%

Net income$4.2B-45.8%

EPS (diluted)$1.00-43.2%

Balance sheet

See full

Cash & equivalents$8.4B-54.4%

Total debt$47.7B+26.9%

Total equity$254.38B-3.2%

Total assets$464.41B+2.8%

Cash flow

See full

Operating cash flow$8.7B-32.8%

CapEx$6.5B+9.7%

Free cash flow$2.2B-68.3%

Valuation

See full

Market cap$566.7B+19.6%

Enterprise value$605.92B+21.8%

P/E22.4×+7.1×

P/S1.7×+0.3×

Profitability

See full

Net margin7.6%-1.9pp

FCF margin5.6%-2.4pp

Returns & leverage

See full

Return on equity9.8%-4.4pp

Debt / equity0.2×0.0×

Current ratio1×-0.2×

Where this comes from

Reported directly by Exxon Mobil in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Exxon Mobil’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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 $303M to $765M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.