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ExxonMobil Holdings Corp. (NYSE:XOM)

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

ExxonMobil Holdings Corp., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

Microsoft Excel
Sep 30, 2026 Jun 30, 2026 Mar 31, 2026 Dec 31, 2025 Sep 30, 2025 Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Notes and loans payable 0.96 2.18 3.13 2.07 2.03 1.21 1.05 1.09 1.22 1.44 2.18 1.09 1.27 1.08 0.62 0.17 1.67 2.00 1.38 1.26 3.85 4.53 5.45
Accounts payable and accrued liabilities 16.70 16.04 16.60 13.57 14.39 13.34 14.16 13.52 13.10 13.05 15.75 15.42 16.72 14.98 16.23 17.12 16.90 18.48 17.90 14.98 14.04 13.57 12.29
Income taxes payable 1.50 0.90 0.59 0.47 0.72 0.67 1.13 0.89 0.83 0.88 1.10 0.85 1.12 0.96 1.20 1.41 1.44 1.30 1.04 0.47 0.49 0.35 0.28
Current liabilities 19.16% 19.12% 20.32% 16.11% 17.13% 15.23% 16.34% 15.50% 15.15% 15.36% 19.03% 17.36% 19.12% 17.02% 18.05% 18.71% 20.01% 21.78% 20.31% 16.71% 18.37% 18.45% 18.02%
Long-term debt, excluding due within one year 6.31 6.94 7.13 7.63 7.22 7.50 7.26 8.11 7.99 7.94 8.52 9.96 9.81 10.34 10.60 10.99 10.60 10.74 12.02 12.81 12.96 13.44 13.52
Postretirement benefits reserves 1.93 1.95 1.93 1.97 2.29 2.31 2.22 2.14 2.31 2.26 2.77 2.79 2.73 2.83 2.76 2.72 4.54 4.73 5.15 5.44 6.26 6.55 6.54
Deferred income tax liabilities 8.35 8.51 8.62 8.96 8.79 8.80 8.65 8.61 8.72 8.70 6.38 6.50 6.42 6.46 6.28 6.20 5.75 5.66 5.51 5.95 5.65 5.49 5.43
Long-term obligations to equity companies 0.12 0.12 0.12 0.12 0.25 0.25 0.31 0.30 0.35 0.35 0.51 0.48 0.56 0.56 0.64 0.63 0.72 0.71 0.81 0.84 0.91 0.90 0.98
Other long-term obligations 6.26 6.06 5.68 5.83 5.27 5.60 5.52 5.67 5.63 5.43 6.41 6.44 5.61 5.81 5.79 5.89 6.24 6.20 6.45 6.41 6.11 6.09 6.34
Long-term liabilities 22.97% 23.58% 23.48% 24.51% 23.83% 24.46% 23.96% 24.82% 25.01% 24.67% 24.59% 26.16% 25.13% 26.00% 26.07% 26.43% 27.84% 28.05% 29.93% 31.45% 31.88% 32.46% 32.81%
Total liabilities 42.13% 42.71% 43.80% 40.62% 40.96% 39.69% 40.30% 40.33% 40.16% 40.03% 43.62% 43.52% 44.25% 43.01% 44.12% 45.14% 47.85% 49.83% 50.24% 48.16% 50.25% 50.92% 50.83%
Common stock without par value 0.00 10.04 10.00 10.28 10.30 10.42 10.27 10.20 10.16 10.15 4.76 4.73 4.34 4.41 4.31 4.27 4.35 4.36 4.48 4.65 4.78 4.75 4.76
Common stock, $0.001 par value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital in excess of par value 9.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Earnings reinvested 50.39 106.05 103.86 107.46 105.73 106.58 104.95 103.84 101.24 100.56 121.28 120.62 120.92 122.43 119.27 117.28 114.51 110.91 111.00 115.68 114.93 113.83 114.74
Accumulated other comprehensive loss -2.43 -2.49 -2.39 -2.42 -2.81 -2.78 -3.17 -3.22 -2.59 -2.86 -3.48 -3.19 -3.52 -3.48 -3.55 -3.60 -4.81 -4.08 -3.64 -4.06 -4.96 -4.62 -4.82
Common stock held in treasury -1.08 -57.76 -56.69 -57.55 -55.87 -55.55 -53.92 -52.66 -50.67 -49.59 -68.24 -67.74 -68.10 -68.56 -66.24 -65.11 -63.78 -62.97 -64.13 -66.52 -67.06 -66.94 -67.64
Total ExxonMobil share of equity 56.44% 55.84% 54.78% 57.77% 57.35% 58.67% 58.14% 58.15% 58.15% 58.26% 54.31% 54.42% 53.65% 54.80% 53.79% 52.85% 50.28% 48.21% 47.70% 49.74% 47.70% 47.01% 47.03%
Noncontrolling interests 1.43 1.45 1.42 1.61 1.69 1.65 1.57 1.52 1.69 1.71 2.06 2.06 2.10 2.19 2.09 2.01 1.88 1.96 2.06 2.10 2.05 2.07 2.14
Total equity 57.87% 57.29% 56.20% 59.38% 59.04% 60.31% 59.70% 59.67% 59.84% 59.97% 56.38% 56.48% 55.75% 56.99% 55.88% 54.86% 52.15% 50.17% 49.76% 51.84% 49.75% 49.08% 49.17%
Total liabilities and equity 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-Q (reporting date: 2026-09-30), 10-Q (reporting date: 2026-06-30), 10-Q (reporting date: 2026-03-31), 10-K (reporting date: 2025-12-31), 10-Q (reporting date: 2025-09-30), 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).

The overall capital structure reflects a strategic transition toward a more equity-heavy financing model over the analyzed period. Total liabilities decreased from 50.83% in March 2021 to 42.13% by September 2026. Conversely, total equity increased from 49.17% to 57.87%, indicating a consistent reduction in financial leverage and an increase in the proportion of assets funded by shareholders.

Long-Term Debt and Obligations
A sustained downward trend is observed in long-term debt, excluding the portion due within one year, which declined from 13.52% in March 2021 to 6.31% in September 2026. This reduction is further complemented by a decrease in postretirement benefits reserves, which fell from 6.54% to 1.93%, contributing to the overall contraction of long-term liabilities from 32.81% to 22.97%.
Current Liability Dynamics
Current liabilities remained relatively volatile, oscillating between 15.15% and 21.78%, ultimately closing at 19.16% in September 2026. Accounts payable and accrued liabilities represented the largest component of current liabilities, generally fluctuating between 12% and 18% of total liabilities and equity.
Deferred Tax and Other Liabilities
Deferred income tax liabilities showed a steady increase, rising from 5.43% in March 2021 to 8.35% in September 2026. This increase stands in contrast to the decline in long-term debt, suggesting a shift in the composition of long-term obligations.
Equity Component Shifts
Significant volatility is noted within the equity accounts. Common stock without par value increased from 4.76% to approximately 10% starting in mid-2024. Most notably, common stock held in treasury showed a dramatic shift from -67.64% in March 2021 to -1.08% by September 2026. This is accompanied by a sharp decline in earnings reinvested, which fell to 50.39% in the final quarter from previous levels frequently exceeding 100%.
Noncontrolling Interests
Noncontrolling interests remained a marginal component of the total capital structure, exhibiting a slight downward trend from 2.14% in March 2021 to 1.43% in September 2026.

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