Geographic · Current
Non-U.S. — Current
Exxon Mobil Non-U.S. — Current remained flat by 0.0% to $2.57B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 14.0%, from $2.99B to $2.57B. Over 4 years (FY 2021 to FY 2025), Non-U.S. — Current shows an upward trend with a 10.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2016
Last reportedQ4 2025Feb 18, 2026
Rolls up toFederal Tax (Current)
How to read this metric
Changes reflect fluctuations in taxable income or effective tax rates in foreign jurisdictions.
Detailed definition
This represents the current portion of income tax expense related to the non-U.S. segment that is payable in the current...
Peer comparison
Standard current tax provision found in the tax reconciliation notes of multinational corporations.
Metric ID:
xom_segment_non_u_s_currentHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $6.95B | $15.07B | $12.11B | $11.94B | $10.27B |
| YoY Change | — | +116.9% | -19.6% | -1.4% | -14.0% |
Range$6.95B – $15.07B
CAGR+10.3%
Avg YoY Growth+20.5%
Median YoY Growth-7.7%
Current Streak3 years decline
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Frequently Asked Questions
- What is Exxon Mobil's non-u.s. — current?
- Exxon Mobil (XOM) reported non-u.s. — current of $2.57B in Q4 2025.
- How has Exxon Mobil's non-u.s. — current changed year-over-year?
- Exxon Mobil's non-u.s. — current decreased by 14.0% year-over-year, from $2.99B to $2.57B.
- What is the long-term trend for Exxon Mobil's non-u.s. — current?
- Over 4 years (2021 to 2025), Exxon Mobil's non-u.s. — current has grown at a 10.3% compound annual growth rate (CAGR), from $6.95B to $10.27B.
- What does non-u.s. — current mean?
- The amount of income tax currently due for international operations.