Exxon Mobil XOM Non-U.S. — Deferred - net

Similar metrics at other companies

DCH

DCHNon-US — Deferred tax assets, net

$76M+24.6%

BPOPUS — Deferred Tax Assets Liabilities Net

$223.6M-9.5%

HLFUS — Deferred Tax Assets Net

$297.5M+8.9%

DCH

DCHUnited States — Deferred tax assets, net

$150.8M+19.0%

HLFNon Us — Deferred Tax Assets Net

$271.3M+18.7%

MKCNon-U.S.

$125K+106%

Questions, answered.

What is Exxon Mobil's non-u.s. — deferred - net?

Exxon Mobil (XOM) reported non-u.s. — deferred - net of $149M in Q4 2025.

How has Exxon Mobil's non-u.s. — deferred - net changed year-over-year?

Exxon Mobil's non-u.s. — deferred - net increased by 216.4% year-over-year, from -$128M to $149M.

What is the long-term trend for Exxon Mobil's non-u.s. — deferred - net?

Over 4 years (2021 to 2025), Exxon Mobil's non-u.s. — deferred - net has grown at a -10.1% compound annual growth rate (CAGR), from -$914M to $596M.

What does non-u.s. — deferred - net mean?

The net change in deferred tax assets and liabilities for the non-U.S. segment, resulting from temporary differences between financial reporting and tax reporting. It represents future tax consequences of current transactions.