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

Exxon Mobil (XOM) has 18 years of Non-Current Deferred Tax Liability data on file, last reported 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 was little changed at $40.0 billion in Q1 2026 per XOM's latest filing, from $40.2 billion in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $49.0 billion in Q4 2024, with the low at $19.5 billion in Q1 2022.
• Average Non-Current Deferred Tax Liability over 5 years is $32.4 billion, with a median of $34.2 billion recorded in 2023.
• Year-over-year, Non-Current Deferred Tax Liability soared 70.84% in 2024 and declined 17.92% in 2025.
• Exxon Mobil's Non-Current Deferred Tax Liability stood at $33.0 billion in 2022, then rose by 3.49% to $34.2 billion in 2023, then surged by 43.42% to $49.0 billion in 2024, then declined by 17.92% to $40.2 billion in 2025, then retreated by 0.49% to $40.0 billion in 2026.
• Business Quant data shows XOM's Non-Current Deferred Tax Liability at $40.0 billion in Q1 2026, $40.2 billion in Q4 2025, and $39.9 billion in Q3 2025.