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