Deferred Tax Assets, Valuation Allowance of EXXON MOBIL CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
EXXON MOBIL CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • EXXON MOBIL CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,649,000,000, a 5.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

EXXON MOBIL CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,649,000,000 +$133,000,000 +5.3% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $2,516,000,000 -$125,000,000 -4.7% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $2,641,000,000 -$9,000,000 -0.34% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $2,650,000,000 +$16,000,000 +0.61% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $2,634,000,000 -$97,000,000 -3.6% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $2,731,000,000 +$807,000,000 +42% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $1,924,000,000 +$98,000,000 +5.4% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $1,826,000,000 -$739,000,000 -29% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $2,565,000,000 +$1,056,000,000 +70% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $1,509,000,000 -$221,000,000 -13% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $1,730,000,000 -$840,000,000 -33% 31 Dec 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $2,570,000,000 +$79,000,000 +3.2% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $2,491,000,000 +$876,000,000 +54% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $1,615,000,000 +$311,000,000 +24% 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $1,304,000,000 +$121,000,000 +10% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $1,183,000,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.