Non Us — Income tax expense (benefit)
Geographic · Income tax expense (benefit)Exxon Mobil Non Us — Income tax expense (benefit) increased by 3.7% to $2.76B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 38.9%, from $1.98B to $2.76B. Over 4 years (FY 2021 to FY 2025), Non Us — Income tax expense (benefit) shows an upward trend with a 15.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2016
Last reportedQ4 2025
Rolls up toIncome Tax
How to read this metric
Fluctuations are driven by changes in pre-tax earnings and shifts in the effective tax rates of the countries where the company operates.
Detailed definition
The total income tax provision associated with the earnings of the international segment. This reflects the impact of va...
Peer comparison
Comparable to segment-level income tax provisions reported by global corporations.
Metric ID:
xom_segment_non_u_s_income_tax_expense_benefitHistorical Data
19 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.51B | $1.51B | $1.51B | $3.63B | $3.63B | $3.63B | $3.63B | $3.15B | $3.15B | $3.15B | $3.15B | $3.08B | $3.15B | $3.22B | $1.98B | $2.86B | $2.60B | $2.66B | $2.76B |
| QoQ Change | — | +0.0% | +0.0% | +140.8% | +0.0% | +0.0% | +0.0% | -13.3% | +0.0% | +0.0% | +0.0% | -2.3% | +2.5% | +2.0% | -38.3% | +44.0% | -9.0% | +2.2% | +3.7% |
| YoY Change | — | — | — | — | +140.8% | +140.8% | +140.8% | -13.3% | -13.3% | -13.3% | -13.3% | -2.3% | +0.2% | +2.2% | -37.0% | -7.2% | -17.5% | -17.4% | +38.9% |
Range$1.51B – $3.63B
CAGR+14.3%
Avg YoY Growth+21.9%
Median YoY Growth-7.2%
Current Streak2 quarters growth
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Frequently Asked Questions
- What is Exxon Mobil's non us — income tax expense (benefit)?
- Exxon Mobil (XOM) reported non us — income tax expense (benefit) of $2.76B in Q4 2025.
- How has Exxon Mobil's non us — income tax expense (benefit) changed year-over-year?
- Exxon Mobil's non us — income tax expense (benefit) increased by 38.9% year-over-year, from $1.98B to $2.76B.
- What is the long-term trend for Exxon Mobil's non us — income tax expense (benefit)?
- Over 4 years (2021 to 2025), Exxon Mobil's non us — income tax expense (benefit) has grown at a 15.8% compound annual growth rate (CAGR), from $6.03B to $10.87B.
- What does non us — income tax expense (benefit) mean?
- The amount of income tax expense attributed to international business operations.