Non-U.S. — Operating expenses, excl. depreciation and depletion
Exxon Mobil Non-U.S. — Operating expenses, excl. depreciation and depletion decreased by 22.2% to $6.17B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.2%, from $6.09B to $6.17B. Over 3 years (FY 2022 to FY 2025), Non-U.S. — Operating expenses, excl. depreciation and depletion shows a downward trend with a -6.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
Lower expenses relative to revenue indicate improved operational efficiency and cost management, while rising expenses may signal inflationary pressures or operational inefficiencies.
Detailed definition
Includes all cash-based operating costs such as labor, maintenance, energy, and logistics required to run international...
Peer comparison
Comparable to cash operating expenses or OPEX reported by international energy peers.
xom_segment_non_u_s_operating_expenses_excl_depreciation_and_depletionHistorical Data
| 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $8.06B | $8.06B | $8.06B | $8.06B | $6.82B | $6.82B | $6.82B | $6.82B | $6.36B | $6.55B | $6.32B | $7.12B | $6.09B | $6.50B | $6.15B | $7.92B | $6.17B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -15.4% | +0.0% | +0.0% | +0.0% | -6.7% | +3.0% | -3.6% | +12.8% | -14.4% | +6.7% | -5.5% | +28.9% | -22.2% |
| YoY Change | — | — | — | — | -15.4% | -15.4% | -15.4% | -15.4% | -6.7% | -3.9% | -7.4% | +4.5% | -4.2% | -0.8% | -2.7% | +11.2% | +1.2% |
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Frequently Asked Questions
- What is Exxon Mobil's non-u.s. — operating expenses, excl. depreciation and depletion?
- Exxon Mobil (XOM) reported non-u.s. — operating expenses, excl. depreciation and depletion of $6.17B in Q1 2026.
- How has Exxon Mobil's non-u.s. — operating expenses, excl. depreciation and depletion changed year-over-year?
- Exxon Mobil's non-u.s. — operating expenses, excl. depreciation and depletion increased by 1.2% year-over-year, from $6.09B to $6.17B.
- What is the long-term trend for Exxon Mobil's non-u.s. — operating expenses, excl. depreciation and depletion?
- Over 3 years (2022 to 2025), Exxon Mobil's non-u.s. — operating expenses, excl. depreciation and depletion has grown at a -6.1% compound annual growth rate (CAGR), from $32.23B to $26.67B.
- What does non-u.s. — operating expenses, excl. depreciation and depletion mean?
- Cash-based costs required to maintain day-to-day international operations.