Exxon Mobil XOM Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Exxon Mobil in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Exxon Mobil (XOM) reported deferred taxes of $40.02B in Q1 2026.
- How has Exxon Mobil's deferred taxes changed year-over-year?
- Exxon Mobil's deferred taxes increased by 2.4% year-over-year, from $39.09B to $40.02B.
- What is the long-term trend for Exxon Mobil's deferred taxes?
- Over 5 years (2020 to 2025), Exxon Mobil's deferred taxes has grown at a 17.2% compound annual growth rate (CAGR), from $18.17B to $40.22B.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.