ExxonMobil Holdings (XOM) Non-Current Deferred Tax Liability (2009 - 2026)
ExxonMobil Holdings (XOM) posted Non-Current Deferred Tax Liability of $40.0 billion for Q1 2026, little changed sequentially from $40.2 billion in Q4 2025, and up 2.37% YoY from $39.1 billion in Q1 2025.
ExxonMobil Holdings (XOM) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
ExxonMobil Holdings has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $40.0 billion in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 2.37% year-over-year to $40.0 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $40.0 billion (up 2.37% YoY) and the FY2025 annual result came in at $40.2 billion, down 17.92% from the prior year.
- Non-Current Deferred Tax Liability steadied at $40.0 billion in Q1 2026 per XOM's latest filing, from $40.2 billion in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $49.0 billion in Q4 2024 and troughed at $19.5 billion in Q1 2022.
- A 5-year average of $31.9 billion and a median of $33.0 billion in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability slipped 25.92% in 2023, then jumped 100.37% in 2024.
- Over 5 years, Non-Current Deferred Tax Liability stood at $33.0 billion in 2022, then dropped by 25.92% to $24.5 billion in 2023, then surged by 100.37% to $49.0 billion in 2024, then dropped by 17.92% to $40.2 billion in 2025, then fell by 0.49% to $40.0 billion in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $40.0 billion, $40.2 billion, and $39.9 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Petrobras - Petroleo Brasileiro | 1,308.33 Bn | -5,263.99 Bn | 11.34 Bn |
| 2 | ExxonMobil Holdings | 651.52 Bn | 649.70 Bn | - |
| 3 | Chevron | 382.50 Bn | 382.83 Bn | 20.34 Bn |
| 4 | Eni Spa | 205.81 Bn | 195.97 Bn | - |
| 5 | Shell | 102.19 Bn | 62.32 Bn | 30.13 Bn |
| 6 | Equinor Asa | 98.30 Bn | 89.04 Bn | - |
| 7 | Suncor Energy | 78.77 Bn | 76.39 Bn | 6.68 Bn |
| 8 | Imperial Oil | 61.22 Bn | 60.47 Bn | - |
| 9 | TotalEnergies SE | 25.61 Bn | -6.11 Bn | 18.79 Bn |
| 10 | Ypf Sociedad Anonima | 20.09 Bn | 18.40 Bn | 1.76 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 40.02 Bn |
| Mar 31, 2026 | 40.02 Bn |
| Dec 31, 2025 | 40.22 Bn |
| Dec 31, 2025 | 40.22 Bn |
| Sep 30, 2025 | 39.94 Bn |
| Sep 30, 2025 | 39.94 Bn |
| Jun 30, 2025 | 39.37 Bn |
| Jun 30, 2025 | 39.37 Bn |
| Mar 31, 2025 | 39.09 Bn |
| Mar 31, 2025 | 39.09 Bn |
| Dec 31, 2024 | 48.99 Bn |
| Dec 31, 2024 | 48.99 Bn |
| Sep 30, 2024 | 40.28 Bn |
| Sep 30, 2024 | 40.28 Bn |
| Jun 30, 2024 | 40.08 Bn |
| Jun 30, 2024 | 40.08 Bn |
| Mar 31, 2024 | 24.11 Bn |
| Mar 31, 2024 | 24.11 Bn |
| Dec 31, 2023 | 24.45 Bn |
| Dec 31, 2023 | 24.45 Bn |