EXXON MOBIL CORP (XOM) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Exxon Mobil Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Exxon Mobil Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $3.94B, a 15.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.94B +$537M +15.8% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $3.4B -$5.73B -62.8% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $9.13B +$366M +4.18% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $8.76B -$80M -0.91% Dec 31, 2020 10-K 2024-02-28
Q4 2019 $8.84B -$330M -3.6% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $9.17B +$391M +4.45% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $8.78B -$685M -7.24% Dec 31, 2017 10-K 2021-02-24
Q4 2016 $9.47B +$72M +0.77% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $9.4B +$410M +4.56% Dec 31, 2015 10-K 2019-02-27
Q4 2014 $8.99B +$1.15B +14.6% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $7.84B +$175M +2.28% Dec 31, 2013 10-K 2017-02-22
Q4 2012 $7.66B +$2.74B +55.7% Dec 31, 2012 10-K 2016-02-24
Q4 2011 $4.92B +$774M +18.7% Dec 31, 2011 10-K 2015-02-25
Q4 2010 $4.15B Dec 31, 2010 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.