Other
Deferred Tax and Other Liabilities, Noncurrent
Exxon Mobil Deferred Tax and Other Liabilities, Noncurrent 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, Noncurrent shows an upward trend with a 21.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2019
Last reportedQ4 2025Feb 18, 2026
How to read this metric
An increase often results from accelerated depreciation or other tax-timing differences, which may indicate future cash tax outflows.
Detailed definition
This represents the non-current portion of deferred tax liabilities arising from temporary differences between accountin...
Peer comparison
Standard for large corporations; peers with significant capital expenditure programs typically show higher deferred tax liabilities.
Metric ID:
other_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, Noncurrent at Other Companies
Frequently Asked Questions
- What is Exxon Mobil's deferred tax and other liabilities, noncurrent?
- Exxon Mobil (XOM) reported deferred tax and other liabilities, noncurrent of $36.46B in Q4 2025.
- How has Exxon Mobil's deferred tax and other liabilities, noncurrent changed year-over-year?
- Exxon Mobil's deferred tax and other liabilities, noncurrent 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, noncurrent?
- Over 5 years (2020 to 2025), Exxon Mobil's deferred tax and other liabilities, noncurrent has grown at a 21.1% compound annual growth rate (CAGR), from $14.01B to $36.46B.
- What does deferred tax and other liabilities, noncurrent mean?
- Future tax payments and other long-term obligations not due within the next year.