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Exxon Mobil XOM Non-U.S. — Depreciation and depletion (includes impairments)

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MTXDepreciation And Depletion Expense
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Other financials

Income statement

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Revenue$85.1B+2.4%
Net income$4.2B-45.8%
EPS (diluted)$1.00-43.2%

Balance sheet

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Cash & equivalents$8.4B-54.4%
Total debt$47.7B+26.9%
Total equity$254.38B-3.2%
Total assets$464.41B+2.8%

Cash flow

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Operating cash flow$8.7B-32.8%
CapEx$6.5B+9.7%
Free cash flow$2.2B-68.3%

Valuation

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Market cap$569.76B+19.0%
Enterprise value$608.99B+21.3%
P/E22.5×+7.1×
P/S1.7×+0.3×

Profitability

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Net margin7.6%-1.9pp
FCF margin5.6%-2.4pp

Returns & leverage

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Return on equity9.8%-4.4pp
Debt / equity0.2×0.0×
Current ratio-0.2×

Where this comes from

Reported directly by Exxon Mobil in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The official record: Exxon Mobil’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Exxon Mobil's non-u.s. — depreciation and depletion (includes impairments)?
Exxon Mobil (XOM) reported non-u.s. — depreciation and depletion (includes impairments) of $2.28B in Q1 2026.
How has Exxon Mobil's non-u.s. — depreciation and depletion (includes impairments) changed year-over-year?
Exxon Mobil's non-u.s. — depreciation and depletion (includes impairments) increased by 12.8% year-over-year, from $2.02B to $2.28B.
What is the long-term trend for Exxon Mobil's non-u.s. — depreciation and depletion (includes impairments)?
Over 4 years (2021 to 2025), Exxon Mobil's non-u.s. — depreciation and depletion (includes impairments) has grown at a -5.8% compound annual growth rate (CAGR), from $11.6B to $9.12B.
What does non-u.s. — depreciation and depletion (includes impairments) mean?
The systematic allocation of the cost of tangible assets over their useful lives, along with charges for the impairment of asset values within international operations. This non-cash expense reflects the capital-intensive nature of the oil and gas industry and the ongoing consumption of asset value.