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
DateValue
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