ExxonMobil Holdings (XOM) Non-Current Deferred Tax Liability (2009 - 2026)
ExxonMobil Holdings (XOM) posted Non-Current Deferred Tax Liability of $39.32 billion for Q3 2026, down 1.6% from $39.94 billion a year earlier and down 0.6% 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%).
- The Q3 2026 figure stands as the lowest quarterly Non-Current Deferred Tax Liability since Q1 2025.
- On a year-over-year basis, Non-Current Deferred Tax Liability increased in five of the last eight quarters, with growth averaging 15.4%.
- 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 Q2 2025, with a decline of 1.8%.
- According to Business Quant data, Non-Current Deferred Tax Liability for the three prior quarters was $39.55 billion (Q2 2026), $40.02 billion (Q1 2026) and $40.22 billion (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | ExxonMobil Holdings | 696.20 Bn | 661.07 Bn | 47.44 Bn |
| 2 | Shell | 563.81 Bn | 425.16 Bn | - |
| 3 | Chevron | 432.14 Bn | 404.83 Bn | 31.26 Bn |
| 4 | TotalEnergies SE | 200.31 Bn | 75.66 Bn | 31.61 Bn |
| 5 | Eni Spa | 181.16 Bn | 124.34 Bn | - |
| 6 | Conocophillips | 168.32 Bn | 137.35 Bn | 12.63 Bn |
| 7 | Equinor Asa | 107.41 Bn | 20.34 Bn | 4.49 Bn |
| 8 | Canadian Natural Resources | 103.54 Bn | 97.44 Bn | 9.35 Bn |
| 9 | Phillips 66 | 103.32 Bn | 88.28 Bn | 10.69 Bn |
| 10 | Suncor Energy | 83.45 Bn | 69.02 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 39.32 Bn |
| 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 |
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();