Deferred Tax Assets and Other Non-Current Assets
Exxon Mobil Deferred Tax Assets and Other Non-Current Assets increased by 209.5% to $21.72B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.6%, from $20.18B to $21.72B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows relatively stable performance with a -0.2% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Peer comparison
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
deferred_tax_assets_other_noncurrentHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $16.66B | $16.70B | $7.69B | $18.41B | $18.63B | $17.53B | $6.95B | $17.08B | $17.48B | $17.19B | $6.36B | $17.21B | $18.24B | $19.16B | $7.31B | $20.18B | $21.04B | $21.31B | $7.02B | $21.72B |
| QoQ Change | — | +0.2% | -53.9% | +139.3% | +1.2% | -5.9% | -60.4% | +145.8% | +2.3% | -1.7% | -63.0% | +170.6% | +6.0% | +5.0% | -61.8% | +176.1% | +4.3% | +1.3% | -67.1% | +209.5% |
| YoY Change | — | — | — | — | +11.8% | +5.0% | -9.7% | -7.2% | -6.2% | -1.9% | -8.4% | +0.8% | +4.3% | +11.4% | +14.9% | +17.2% | +15.4% | +11.2% | -4.0% | +7.6% |
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Exxon Mobil's deferred tax assets and other non-current assets?
- Exxon Mobil (XOM) reported deferred tax assets and other non-current assets of $21.72B in Q1 2026.
- How has Exxon Mobil's deferred tax assets and other non-current assets changed year-over-year?
- Exxon Mobil's deferred tax assets and other non-current assets increased by 7.6% year-over-year, from $20.18B to $21.72B.
- What is the long-term trend for Exxon Mobil's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Exxon Mobil's deferred tax assets and other non-current assets has grown at a -0.2% compound annual growth rate (CAGR), from $7.10B to $7.02B.
- What does deferred tax assets and other non-current assets mean?
- The combined value of long-term tax assets and other miscellaneous long-term assets.