Business Segments · Net Income Loss
Downstream — Net Income Loss
Exxon Mobil Downstream — Net Income Loss decreased by 35.7% to $4.18B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 45.8%, from $7.71B to $4.18B. Over 4 years (FY 2021 to FY 2025), Downstream — Net Income Loss shows an upward trend with a 5.8% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityVolatile
First reportedQ1 2025
Last reportedQ1 2026
Rolls up toNet Income
How to read this metric
Higher net income indicates strong refining margins and operational efficiency in the downstream sector.
Detailed definition
This represents the profitability of the downstream segment after all operating expenses, taxes, and interest are deduct...
Peer comparison
Highly sensitive to global crack spreads and regional demand, making it comparable across global refining peers.
Metric ID:
xom_segment_downstream_net_income_lossHistorical Data
20 periods
| 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 | $4.69B | $6.75B | $8.87B | $5.48B | $17.85B | $19.66B | $12.75B | $11.43B | $7.88B | $9.07B | $7.63B | $8.22B | $9.24B | $8.61B | $7.61B | $7.71B | $7.08B | $7.55B | $6.50B | $4.18B |
| QoQ Change | — | +43.9% | +31.4% | -38.2% | +225.7% | +10.1% | -35.1% | -10.4% | -31.1% | +15.1% | -15.9% | +7.7% | +12.4% | -6.8% | -11.6% | +1.4% | -8.2% | +6.6% | -13.9% | -35.7% |
| YoY Change | — | — | — | — | +280.6% | +191.3% | +43.7% | +108.6% | -55.9% | -53.9% | -40.2% | -28.1% | +17.3% | -5.1% | -0.3% | -6.2% | -23.4% | -12.3% | -14.6% | -45.8% |
Range$4.18B – $19.66B
CAGR-2.4%
Avg YoY Growth+22.2%
Median YoY Growth-9.3%
Current Streak2 quarters decline
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Frequently Asked Questions
- What is Exxon Mobil's downstream — net income loss?
- Exxon Mobil (XOM) reported downstream — net income loss of $4.18B in Q1 2026.
- How has Exxon Mobil's downstream — net income loss changed year-over-year?
- Exxon Mobil's downstream — net income loss decreased by 45.8% year-over-year, from $7.71B to $4.18B.
- What is the long-term trend for Exxon Mobil's downstream — net income loss?
- Over 4 years (2021 to 2025), Exxon Mobil's downstream — net income loss has grown at a 5.8% compound annual growth rate (CAGR), from $23.04B to $28.84B.
- What does downstream — net income loss mean?
- The total profit or loss generated by the downstream segment.