Exxon Mobil (XOM) Non-Current Deferred Tax Liability (2009 - 2026)

Exxon Mobil has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $40.0 billion for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $40.0 billion, up 2.37% year-over-year; the trailing twelve-month figure through Mar 2026 was $40.0 billion (up 2.37% YoY), and the FY2025 annual result was $40.2 billion, down 17.92% from the prior year.
• Non-Current Deferred Tax Liability came in at $40.0 billion for Q1 2026 at Exxon Mobil, roughly flat from $40.2 billion in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $49.0 billion in Q4 2024 to a low of $19.5 billion in Q1 2022.
• The 5-year median for Non-Current Deferred Tax Liability is $34.2 billion (2023), against an average of $32.4 billion.
• Across the five-year window, Non-Current Deferred Tax Liability surged 70.84% in 2024 and retreated 17.92% in 2025, its largest moves.
• Exxon Mobil's Non-Current Deferred Tax Liability stood at $33.0 billion in 2022, then climbed by 3.49% to $34.2 billion in 2023, then surged by 43.42% to $49.0 billion in 2024, then decreased by 17.92% to $40.2 billion in 2025, then dropped by 0.49% to $40.0 billion in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $40.0 billion (Q1 2026), $40.2 billion (Q4 2025), and $39.9 billion (Q3 2025), per Business Quant data.