Deferred Tax and Other Liabilities (Non-Current)
Non-Current LiabilitiesExxon Mobil Deferred Tax and Other Liabilities (Non-Current) increased by 3.8% to $36.46B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 3.8%, from $35.11B to $36.46B. Over 5 years (FY 2020 to FY 2025), Deferred Tax and Other Liabilities (Non-Current) shows an upward trend with a 21.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2019
Last reportedQ4 2025
How to read this metric
An increase often reflects timing differences in depreciation or tax credits, while a decrease may indicate the reversal of deferred tax positions.
Detailed definition
Includes non-current tax obligations arising from temporary differences between financial reporting and tax reporting, a...
Peer comparison
Varies significantly based on tax jurisdiction and capital expenditure cycles; common across large-cap multinational corporations.
Metric ID:
deferred_tax_and_other_liabilities_noncurrentHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $15.72B | $19.05B | $20.82B | $35.11B | $36.46B |
| QoQ Change | — | +21.2% | +9.3% | +68.7% | +3.8% |
| YoY Change | — | +21.2% | +9.3% | +68.7% | +3.8% |
Range$15.72B – $36.46B
CAGR+132.0%
Avg YoY Growth+25.7%
Median YoY Growth+15.2%
Current Streak4+ quarters growth
Deferred Tax and Other Liabilities (Non-Current) at Other Companies
Frequently Asked Questions
- What is Exxon Mobil's deferred tax and other liabilities (non-current)?
- Exxon Mobil (XOM) reported deferred tax and other liabilities (non-current) of $36.46B in Q4 2025.
- How has Exxon Mobil's deferred tax and other liabilities (non-current) changed year-over-year?
- Exxon Mobil's deferred tax and other liabilities (non-current) increased by 3.8% year-over-year, from $35.11B to $36.46B.
- What is the long-term trend for Exxon Mobil's deferred tax and other liabilities (non-current)?
- Over 5 years (2020 to 2025), Exxon Mobil's deferred tax and other liabilities (non-current) has grown at a 21.1% compound annual growth rate (CAGR), from $14.01B to $36.46B.
- What does deferred tax and other liabilities (non-current) mean?
- Long-term obligations related to future tax payments and other miscellaneous non-current liabilities.