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Exxon Mobil XOM Non-U.S. — Total federal and non-U.S.

Similar metrics at other companies

CHE
CHENon-U.S.
$101.5K-19.0%
AES logo
AESNon-US — Income Tax Expense (Benefit)
$6.5M-7.1%
Accenture logo
ACNNon-U.S.
$438.48M-2.2%
Kaiser Aluminum logo
KALUNon Us — Income Taxes Paid Net
$700K-61.1%
Essential Utilities logo
WTRGU.S. federal income taxes
12,043,000,000%+2,975,600,000pp
Southern First Bancshares logo
SFSTU.S. federal income taxes
$2.35M+186%

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 ratio1×-0.2×

Where this comes from

Reported directly by Exxon Mobil in its filing.

Tagged under the XBRL concept xom:TotalFederalAndNonUsTaxExpenseBenefit.

The official record: Exxon Mobil’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Exxon Mobil's non-u.s. — total federal and non-u.s.?
Exxon Mobil (XOM) reported non-u.s. — total federal and non-u.s. of $2.72B in Q4 2025.
How has Exxon Mobil's non-u.s. — total federal and non-u.s. changed year-over-year?
Exxon Mobil's non-u.s. — total federal and non-u.s. decreased by 4.9% year-over-year, from $2.86B to $2.72B.
What is the long-term trend for Exxon Mobil's non-u.s. — total federal and non-u.s.?
Over 4 years (2021 to 2025), Exxon Mobil's non-u.s. — total federal and non-u.s. has grown at a 15.8% compound annual growth rate (CAGR), from $6.03B to $10.87B.
What does non-u.s. — total federal and non-u.s. mean?
The aggregate income tax expense incurred by the company, combining both domestic federal taxes and international tax obligations. This provides a comprehensive view of the total income tax burden on the company's earnings.