Unrecognized Tax Benefits of EXXON MOBIL CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
EXXON MOBIL CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • EXXON MOBIL CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $4,131,000,000, a 2.4% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

EXXON MOBIL CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,131,000,000 +$96,000,000 +2.4% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $4,035,000,000 +$100,000,000 +2.5% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $3,935,000,000 +$537,000,000 +16% 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q4 2022 $3,398,000,000 -$5,732,000,000 -63% 31 Dec 2022 10-K 18 Feb 2026 2025 FY
Q4 2021 $9,130,000,000 +$366,000,000 +4.2% 31 Dec 2021 10-K 19 Feb 2025 2024 FY
Q4 2020 $8,764,000,000 -$80,000,000 -0.9% 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q4 2019 $8,844,000,000 -$330,000,000 -3.6% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $9,174,000,000 +$391,000,000 +4.5% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q4 2017 $8,783,000,000 -$685,000,000 -7.2% 31 Dec 2017 10-K 24 Feb 2021 2020 FY
Q4 2016 $9,468,000,000 +$72,000,000 +0.77% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q4 2015 $9,396,000,000 +$410,000,000 +4.6% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q4 2014 $8,986,000,000 +$1,148,000,000 +15% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $7,838,000,000 +$175,000,000 +2.3% 31 Dec 2013 10-K 22 Feb 2017 2016 FY
Q4 2012 $7,663,000,000 +$2,741,000,000 +56% 31 Dec 2012 10-K 24 Feb 2016 2015 FY
Q4 2011 $4,922,000,000 +$774,000,000 +19% 31 Dec 2011 10-K 25 Feb 2015 2014 FY
Q4 2010 $4,148,000,000 31 Dec 2010 10-K 26 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.