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Exxon Mobil XOM Other taxes and duties

Other taxes and duties at other companies

Atmos Energy logo
Atmos EnergyATO
$138.8M+9.9%
Imperial Oil logo
Imperial OilIMO
$348M-41.2%
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OneokOKE
$112M+15.5%
Calumet, Inc. logo
Calumet, Inc.CLMT
$4.95M-4.3%
STB
S&T BancorpSTBA
$2.06M+38.1%
Chesapeake Utilities Corporation logo
Chesapeake Utilities CorporationCPK
$10M+6.4%

Segments

By geography

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Non-U.S.$4.92B-4.8%

Other financials

Income statement

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Revenue$85.1B+2.4%
Net income$4.2B-45.8%
EPS (diluted)$1.00-43.2%

Balance sheet

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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

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Operating cash flow$8.7B-32.8%
CapEx$6.5B+9.7%
Free cash flow$2.2B-68.3%

Valuation

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Market cap$569.76B+19.0%
Enterprise value$608.99B+21.3%
P/E22.5×+7.1×
P/S1.7×+0.3×

Profitability

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Net margin7.6%-1.9pp
FCF margin5.6%-2.4pp

Returns & leverage

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Return on equity9.8%-4.4pp
Debt / equity0.2×0.0×
Current ratio-0.2×

Where this comes from

Reported directly by Exxon Mobil in its filing.

Tagged under the XBRL concept us-gaap:TaxesOther.

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 other taxes and duties?
Exxon Mobil (XOM) reported other taxes and duties of $5.74B in Q1 2026.
How has Exxon Mobil's other taxes and duties changed year-over-year?
Exxon Mobil's other taxes and duties decreased by 5.0% year-over-year, from $6.04B to $5.74B.
What is the long-term trend for Exxon Mobil's other taxes and duties?
Over 4 years (2021 to 2025), Exxon Mobil's other taxes and duties has grown at a -4.5% compound annual growth rate (CAGR), from $30.24B to $25.17B.
What does other taxes and duties mean?
This category includes various taxes and duties paid to governments that are not based on net income, such as production taxes, property taxes, excise taxes, and royalties. These are often significant for energy companies operating in multiple jurisdictions with complex regulatory environments. They represent a mandatory cost of doing business that varies by geography and regulatory policy.