RankingsPricing
  1. US-listed companies
  2. EXXON MOBIL CORP
  3. Financials
  4. Provision for income taxes

EXXON MOBIL CORPXOM

Market cap
$504.6B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202413,810-10.49%
Dec 31, 202315,429-23.53%
Dec 31, 202220,176+164.22%
Dec 31, 20217,636-235.58%
Dec 31, 2020-5,632-206.63%
Dec 31, 20195,282-44.59%
Dec 31, 20189,532-911.93%
Dec 31, 2017-1,174+189.16%
Dec 31, 2016-406-107.50%
Dec 31, 20155,415-69.94%
Dec 31, 201418,015-25.75%
Dec 31, 201324,263-21.85%
Dec 31, 201231,045-0.02%
Dec 31, 201131,051+44.01%
Dec 31, 201021,561

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)