Non Us — Deferred - net
Geographic · Deferred - netExxon Mobil Non Us — Deferred - net remained flat by 0.0% to $149.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 216.4%, from -$128.00M to $149.00M. Over 4 years (FY 2021 to FY 2025), Non Us — Deferred - net shows an upward trend with a -10.1% CAGR.
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2016
Last reportedQ4 2025
How to read this metric
A large deferred tax liability indicates future tax payments, while a deferred tax asset indicates potential future tax savings.
Detailed definition
The net change in deferred tax assets and liabilities for the non-U.S. segment, resulting from temporary differences bet...
Peer comparison
Standard deferred tax accounting metric used by all large-cap firms to reconcile book and tax income.
Metric ID:
xom_segment_non_u_s_deferred_netHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$914.00M | -$539.00M | $481.00M | -$512.00M | $596.00M |
| YoY Change | — | +41.0% | +189.2% | -206.4% | +216.4% |
Range-$914.00M – $596.00M
CAGR-10.1%
Avg YoY Growth+60.1%
Median YoY Growth+115.1%
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Frequently Asked Questions
- What is Exxon Mobil's non us — deferred - net?
- Exxon Mobil (XOM) reported non us — deferred - net of $149.00M in Q4 2025.
- How has Exxon Mobil's non us — deferred - net changed year-over-year?
- Exxon Mobil's non us — deferred - net increased by 216.4% year-over-year, from -$128.00M to $149.00M.
- What is the long-term trend for Exxon Mobil's non us — deferred - net?
- Over 4 years (2021 to 2025), Exxon Mobil's non us — deferred - net has grown at a -10.1% compound annual growth rate (CAGR), from -$914.00M to $596.00M.
- What does non us — deferred - net mean?
- The net impact of future tax obligations or benefits arising from current international accounting differences.