Skip to content

Exxon Mobil XOM Non-U.S. — Income tax expense (benefit)

Similar metrics at other companies

AES logo
AESNon-US — Income Tax Expense (Benefit)
$6.5M-7.1%
Kewaunee Scientific Corporation logo
KEQUInternational Operations — Income tax expense (benefit)
$711K+153%
Chevron logo
CVXInt’l. — Income Tax Expense (Benefit)
$1.15B-24.5%
Pilgrim's Pride Corporation logo
PPCU.S. — Income Tax
$12.12M-82.9%
Kewaunee Scientific Corporation logo
KEQUInternational — Income Tax
$512.75K+25.7%
Murphy Oil logo
MURUnited States — Income Tax Expense (Benefit), Adjustment
$38.3M+53.2%

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:IncomeTaxExpenseBenefit.

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

Ask your AI about Exxon Mobil's non-u.s. — income tax expense (benefit).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Exxon Mobil's non-u.s. — income tax expense (benefit)?
Exxon Mobil (XOM) reported non-u.s. — income tax expense (benefit) of $1.83B in Q1 2026.
How has Exxon Mobil's non-u.s. — income tax expense (benefit) changed year-over-year?
Exxon Mobil's non-u.s. — income tax expense (benefit) decreased by 36.0% year-over-year, from $2.86B to $1.83B.
What is the long-term trend for Exxon Mobil's non-u.s. — income tax expense (benefit)?
Over 4 years (2021 to 2025), Exxon Mobil's non-u.s. — income tax expense (benefit) has grown at a 15.8% compound annual growth rate (CAGR), from $6.03B to $10.87B.
What does non-u.s. — income tax expense (benefit) mean?
The total income tax provision associated with the earnings of the international segment. This reflects the impact of various international tax jurisdictions and statutory rates on the segment's bottom line.