Income StatementBalance SheetCash FlowBusiness Segments
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Exxon Mobil Business Segments

Business, geographic, and product segment breakdowns

Exxon Mobil generates $332.24B in annual revenue across 2 key segments: Upstream ($1.6B), and Chemical Products ($100.0M). Based on the Q4 2025 filing.

Upstream (TTM)$1.6BChemical Products (TTM)$100.0M
Latest FilingQ4 2025
Report Date2026-02-18
Market Cap$712.47B
P/E Ratio24.70
ROE10.74%

Business Segments

Percentage Ownership Interest

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Upstream—50.0%———50.0%
Energy Products, Chemical Products, and/or Specialty Products—0.50———0.50

Impairment, long-lived asset, held-for-use, before-tax

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Upstream——$400.0M$400.0M$400.0M$400.0M
Chemical Products——$25.0M$25.0M$25.0M$25.0M

Products & Services

Revenue

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Sales and other operating revenue$87.8B$81.1B$81.1B$79.5B$83.3B$80.0B
Other income$743.0M$1.2B$703.0M$567.0M$696.0M$1.3B
Income from equity affiliates$1.5B$1.3B$1.4B$1.5B$1.3B$1.0B
Other Revenue, Interest$383.0M$310.0M$363.0M$312.0M$281.0M$256.0M

Revenue outside the scope of ASC 606

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Sales and other operating revenue$24.2B$22.1B$24.1B$22.8B$24.3B$25.7B

Geographic

Revenue

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Non Us$71.4B$65.5B$65.6B$62.8B$66.2B$65.4B

Crude oil and product purchases

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Non-U.S.$47.2B$42.3B$43.4B$40.8B$43.3B$41.8B

Operating expenses, excl. depreciation and depletion

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Non-U.S.$6.3B$7.1B$6.1B$6.5B$6.1B$7.9B

Depreciation and depletion (includes impairments)

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Non Us$2.4B$2.3B$2.0B$2.1B$2.2B$2.8B

Interest Expense

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Non Us$17.0M$41.0M$7.0M$19.0M$28.0M$34.0M

Other taxes and duties

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Non Us$5.7B$5.7B$5.2B$5.4B$5.6B$5.5B

Total costs and other deductions

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Non-U.S.$61.6B$57.7B$56.7B$54.7B$57.3B$58.1B

Segment income (loss) before income taxes

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Non-U.S.975200000000.0%780500000000.0%892100000000.0%808500000000.0%897000000000.0%730900000000.0%

Income tax expense (benefit)

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Non Us$3.2B$2.0B$2.9B$2.6B$2.7B$2.8B

Net income (loss) including noncontrolling interests

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Non Us$6.2B$6.9B$6.1B$5.5B$6.3B$5.3B

Net income (loss) attributable to noncontrolling interests

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Non-U.S.$327.0M$325.0M$298.0M$227.0M$309.0M$107.0M

Additions to property, plant and equipment

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Non Us$2.6B$3.1B$2.4B$2.4B$3.6B$3.0B

Investments in equity companies

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Non Us—$25.8B$25.8B$24.2B$24.1B$23.9B

Total Assets

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Non Us—$203.7B$209.1B$207.1B$209.3B$207.8B

Property, plant, and equipment, at cost, less accumulated depreciation and depletion

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Non Us—$115.7B———$115.8B

Current

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Non Us$3.0B$3.0B$2.6B$2.6B$2.6B$2.6B

Deferred - net

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Non Us-$128.0M-$128.0M$149.0M$149.0M$149.0M$149.0M

Total federal and non-U.S.

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Non Us$2.9B$2.9B$2.7B$2.7B$2.7B$2.7B

Other taxes and duties included in production and manufacturing expenses

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Non Us$163.0M$163.0M$157.0M$157.0M$157.0M$157.0M

Other taxes and duties included in SG&A expenses

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Non Us$66.3M$66.3M$68.3M$68.3M$68.3M$68.3M

Total Other Taxes And Duties

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Non Us$5.8B$5.8B$5.6B$5.6B$5.6B$5.6B

Total income sales-based and other taxes

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Non Us$8.7B$8.7B$8.4B$8.4B$8.4B$8.4B

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