ExxonMobil Holdings (XOM) Non-Current Deferred Tax Liability (2009 - 2026)
ExxonMobil Holdings (XOM) posted Non-Current Deferred Tax Liability of $39.55 billion for Q2 2026, up 0.5% from $39.37 billion a year earlier but down 1.2% from the prior quarter.
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Analysis
ExxonMobil Holdings (XOM) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2025, ExxonMobil Holdings' Non-Current Deferred Tax Liability came in at $40.22 billion, up 3.0% from FY2024.
- Annual Non-Current Deferred Tax Liability has increased for five consecutive years, with a five-year compound annual growth rate of 17.2% (FY2020 to FY2025).
- In prior years, ExxonMobil Holdings' Non-Current Deferred Tax Liability was $39.04 billion in FY2024 (+59.7%), $24.45 billion in FY2023 (+6.9%), $22.87 billion in FY2022 (+13.4%) and $20.17 billion in FY2021 (+11.0%).
- Quarterly Non-Current Deferred Tax Liability has run from a low of $19.01 billion in Q3 2021 to a high of $40.28 billion in Q3 2024 over five years.
- On a year-over-year basis, Non-Current Deferred Tax Liability has increased in each of the last three quarters, with growth averaging 24.2% over the last eight quarters.
- The strongest year-over-year quarter for Non-Current Deferred Tax Liability in the past five years was Q2 2024, with growth of 70.8%; the weakest was Q3 2021, with a decline of 22.3%.
- According to Business Quant data, Non-Current Deferred Tax Liability for the three prior quarters was $40.02 billion (Q1 2026), $40.22 billion (Q4 2025) and $39.94 billion (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | ExxonMobil Holdings | 741.55 Bn | 698.03 Bn | - |
| 2 | Chevron | 445.98 Bn | 418.10 Bn | 33.45 Bn |
| 3 | Shell | 311.46 Bn | 241.21 Bn | 30.13 Bn |
| 4 | TotalEnergies SE | 199.07 Bn | 79.65 Bn | 61.77 Bn |
| 5 | Conocophillips | 177.07 Bn | 149.78 Bn | 12.81 Bn |
| 6 | Equinor Asa | 120.07 Bn | 34.52 Bn | - |
| 7 | Phillips 66 | 113.83 Bn | 101.62 Bn | 8.38 Bn |
| 8 | Canadian Natural Resources | 112.90 Bn | 109.91 Bn | 8.84 Bn |
| 9 | Suncor Energy | 94.39 Bn | 80.14 Bn | - |
| 10 | Eni Spa | 89.93 Bn | 34.48 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 39.55 Bn |
| Mar 31, 2026 | 40.02 Bn |
| Dec 31, 2025 | 40.22 Bn |
| Sep 30, 2025 | 39.94 Bn |
| Jun 30, 2025 | 39.37 Bn |
| Mar 31, 2025 | 39.09 Bn |
| Dec 31, 2024 | 39.04 Bn |
| Sep 30, 2024 | 40.28 Bn |
| Jun 30, 2024 | 40.08 Bn |
| Mar 31, 2024 | 24.11 Bn |
| Dec 31, 2023 | 24.45 Bn |
| Sep 30, 2023 | 23.91 Bn |
| Jun 30, 2023 | 23.46 Bn |
| Mar 31, 2023 | 23.20 Bn |
| Dec 31, 2022 | 22.87 Bn |
| Sep 30, 2022 | 21.27 Bn |
| Jun 30, 2022 | 20.81 Bn |
| Mar 31, 2022 | 19.53 Bn |
| Dec 31, 2021 | 20.17 Bn |
| Sep 30, 2021 | 19.01 Bn |
API Access
ExxonMobil Holdings Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=XOM&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "XOM", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=XOM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();