Discontinued — last reported Q3 '23
Downstream — Interest Expense
Exxon Mobil Downstream — Interest Expense increased by 81.0% to $295.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 43.9%, from $205.00M to $295.00M. Over 4 years (FY 2021 to FY 2025), Downstream — Interest Expense shows a downward trend with a -10.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
Rising interest expense relative to segment revenue may indicate inefficient capital structure or increased borrowing costs.
Detailed definition
This represents the cost of debt financing specifically allocated to the downstream segment's operations. It reflects th...
Peer comparison
Varies based on corporate treasury policies and the capital intensity of the specific refining assets.
xom_segment_downstream_interest_expenseHistorical 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 | $254.00M | $214.00M | $221.00M | $188.00M | $194.00M | $209.00M | $207.00M | $159.00M | $249.00M | $169.00M | $272.00M | $221.00M | $271.00M | $207.00M | $297.00M | $205.00M | $145.00M | $90.00M | $163.00M | $295.00M |
| QoQ Change | — | -15.7% | +3.3% | -14.9% | +3.2% | +7.7% | -1.0% | -23.2% | +56.6% | -32.1% | +60.9% | -18.8% | +22.6% | -23.6% | +43.5% | -31.0% | -29.3% | -37.9% | +81.1% | +81.0% |
| YoY Change | — | — | — | — | -23.6% | -2.3% | -6.3% | -15.4% | +28.4% | -19.1% | +31.4% | +39.0% | +8.8% | +22.5% | +9.2% | -7.2% | -46.5% | -56.5% | -45.1% | +43.9% |
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Exxon Mobil's downstream — interest expense?
- Exxon Mobil (XOM) reported downstream — interest expense of $295.00M in Q1 2026.
- How has Exxon Mobil's downstream — interest expense changed year-over-year?
- Exxon Mobil's downstream — interest expense increased by 43.9% year-over-year, from $205.00M to $295.00M.
- What is the long-term trend for Exxon Mobil's downstream — interest expense?
- Over 4 years (2021 to 2025), Exxon Mobil's downstream — interest expense has grown at a -10.7% compound annual growth rate (CAGR), from $947.00M to $603.00M.
- What does downstream — interest expense mean?
- The interest costs incurred to finance the downstream segment's operations.