Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data
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Exxon Mobil Corp. pages available for free this week:
- Statement of Comprehensive Income
- Balance Sheet: Liabilities and Stockholders’ Equity
- Analysis of Profitability Ratios
- Analysis of Long-term (Investment) Activity Ratios
- DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
- Analysis of Reportable Segments
- Analysis of Geographic Areas
- Enterprise Value (EV)
- Price to FCFE (P/FCFE)
- Selected Financial Data since 2005
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Exxon Mobil Corp., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)
Based on: 10-Q (reporting date: 2025-06-30), 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31).
- Notes and loans payable
- The proportion of notes and loans payable relative to total liabilities and equity shows a declining trend from 7.8% in March 2020 to a low point of 0.17% in December 2022, followed by a moderate increase, stabilizing around 1.0% to 1.2% in the most recent quarters.
- Accounts payable and accrued liabilities
- This item shows a general increasing trend from 10.07% in March 2020 to a peak of 18.48% in June 2022, after which it falls slightly but remains elevated around 13% to 16% through mid-2025, indicating higher short-term obligations in more recent periods.
- Income taxes payable
- Income taxes payable as a percentage of total liabilities and equity remain relatively low but show some volatility. The percentages range from a low of 0.21% in December 2020 to a high of 1.44% in September 2022, with fluctuations continuing through 2025 without a clear directional trend.
- Current liabilities
- Current liabilities fluctuate moderately between approximately 15.2% and 21.8% throughout the period. There is an increase during 2022, reaching around 21.78% in June 2022, followed by a slight decrease and subsequent stabilization in the 15-19% range.
- Long-term debt, excluding due within one year
- Long-term debt rises from 8.95% in March 2020 to a peak around 14.18% in December 2020, then gradually declines to approximately 7.26% by March 2025, indicating a reduction in long-term borrowing relative to total liabilities and equity over the period.
- Postretirement benefits reserves
- These reserves decline steadily from about 6.16% in March 2020 to roughly 2.14% by March 2025, suggesting decreasing obligations or remeasurements related to postretirement benefits within the company’s financial structure.
- Deferred income tax liabilities
- Deferred income tax liabilities show minor fluctuations but increase notably from around 6.99% in March 2020 to about 8.8% by June 2025, reflecting deferred tax impact that has grown in relative size in the company’s total liabilities and equity.
- Long-term obligations to equity companies
- There is a gradual decline in this category from 1.13% in March 2020 to about 0.25% in June 2025, indicating reduced obligations with equity-company-related long-term liabilities over time.
- Other long-term obligations
- This category remains relatively stable fluctuating around 5.5% to 6.5% of total liabilities and equity throughout the time frame, without a clear long-term trend.
- Long-term liabilities
- Long-term liabilities overall show a peak near 33.74% in December 2020, followed by a gradual decrease to around 23.96% by March 2025, indicating a decline in long-term financial obligations relative to the company's total liabilities and equity.
- Total liabilities
- Total liabilities remain relatively stable with slight fluctuations around 40% to 51%, peaking near 50.92% mid-2021, then trending downwards towards approximately 39.69% by June 2025, implying a moderate reduction in total liabilities as a portion of financing structure.
- Common stock without par value
- This item remains consistent between 4.3% and 4.7% until early 2024, after which it increases sharply to around 10.4% by mid-2025, which may indicate equity issuances or reclassifications contributing to enhanced common stock representation.
- Earnings reinvested
- The proportion of earnings reinvested to total liabilities and equity decreases slightly from above 117% in 2020 to about 100-107% by 2025. This reflects relative stability with a mild downward trend in reinvested earnings over the period.
- Accumulated other comprehensive loss
- This position shows a reduction in negative value from -6.84% in March 2020 to smaller losses around -2.78% by June 2025, indicating a gradual improvement or reduction of comprehensive losses.
- Common stock held in treasury
- Treasury stock holdings as a negative percentage show a decreasing magnitude from about -63.56% in March 2020 to closer to -55.55% in June 2025, indicating a modest decrease in treasury stock relative to total liabilities and equity.
- Total ExxonMobil share of equity
- Equity attributable to the company fluctuates around 47%-54% prior to 2024 and then increases significantly to approximately 58% by mid-2025. This indicates strengthening equity base relative to total liabilities and equity later in the observed period.
- Noncontrolling interests
- The share represented by noncontrolling interests remains fairly steady, ranging between 1.5% and 2.2%, without marked directional change across the analyzed periods.
- Total equity
- Total equity shows a general upward trend from about 49.3% in early 2021 to approximately 60.3% by mid-2025, driven by increases in common stock and company equity share, reflecting a strengthening equity position relative to total liabilities and equity.
- Summary
- The financial structure reflects evolving debt and equity proportions with notable declines in long-term debt and postretirement reserves, moderate decreases in total liabilities, concurrent with increased equity percentages, particularly common stock and total equity shares. These shifts denote an improving equity leverage and a reduced dependency on long-term borrowing over the five-year range.