Disclosures about Segments and Related Information

6 Months Ended

Jun. 30, 2026

Disclosures about Segments and Related Information

Note 3. Disclosures about Segments and Related Information

Our four reportable segments are Upstream, Energy Products, Chemical Products, and Specialty Products.


(millions of dollars)	Upstream		Energy Products		Chemical Products		Specialty Products		Segment Total
(millions of dollars)	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.	Segment Total

Three Months Ended June 30, 2026
Revenues and other income
Sales and other operating revenue	8,201	4,479	38,517	51,091	2,552	4,335	1,596	3,732	114,503
Income from equity affiliates	(95)	682	40	171	(15)	180	2	(11)	954
Intersegment revenue	9,916	11,931	10,258	9,309	2,023	998	590	125	45,150
Other income	286	57	76	81	—	2	1	33	536
Segment revenues and other income	18,308	17,149	48,891	60,652	4,560	5,515	2,189	3,879	161,143

Costs and other items
Crude oil and product purchases	7,013	3,444	41,997	50,164	2,469	3,520	1,260	2,479	112,346
Operating expenses, excl. depreciation and depletion (1)	4,603	2,734	2,049	2,394	1,095	1,038	515	531	14,959
Depreciation and depletion (includes impairments)	4,066	1,918	272	1,343	198	187	26	52	8,062
Interest expense	13	15	1	1	—	1	1	1	33
Other taxes and duties	139	222	764	3,718	29	31	6	47	4,956
Total costs and other deductions	15,834	8,333	45,083	57,620	3,791	4,777	1,808	3,110	140,356
Segment income (loss) before income taxes	2,474	8,816	3,808	3,032	769	738	381	769	20,787
Income tax expense (benefit)	554	2,527	764	401	170	189	96	93	4,794
Segment net income (loss) incl. noncontrolling interests	1,920	6,289	3,044	2,631	599	549	285	676	15,993
Net income (loss) attributable to noncontrolling interests	—	282	57	153	—	17	(2)	7	514
Segment income (loss)	1,920	6,007	2,987	2,478	599	532	287	669	15,479

Reconciliation of consolidated revenues
Segment revenues and other income			161,143
Other revenues (2)			24
Elimination of intersegment revenues			(45,150)
Total consolidated revenues and other income			116,017

Reconciliation of income (loss) attributable to ExxonMobil
Total segment income (loss)			15,479
Corporate and Financing income (loss)			(954)
Net income (loss) attributable to ExxonMobil			14,525

(millions of dollars)	Upstream		Energy Products		Chemical Products		Specialty Products		Segment Total
(millions of dollars)	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.	Segment Total
Three Months Ended June 30, 2026
Additions to property, plant and equipment (3)	3,103	2,356	333	190	255	43	15	20	6,315

As of June 30, 2026
Investments in equity companies	5,794	19,236	476	1,621	2,837	2,724	—	759	33,447
Total assets	152,299	135,092	41,206	53,366	18,012	18,827	2,866	8,342	430,010

Reconciliation to Corporate Total	Segment Total		Corporate and Financing		Corporate Total
Three Months Ended June 30, 2026
Additions to property, plant and equipment (3)	6,315		392		6,707

As of June 30, 2026
Investments in equity companies	33,447		(123)		33,324
Total assets	430,010		34,472		464,482

(1) Operating expenses, excl. depreciation and depletion includes the following GAAP line items, as reflected on the Income Statement: Production and manufacturing expenses; Selling, general and administrative expenses; Exploration expenses, including dry holes; and Non-service pension and postretirement benefit expense.
(2) Primarily Corporate and Financing Interest revenue of $145 million.
(3) Includes non-cash additions.


(millions of dollars)	Upstream		Energy Products		Chemical Products		Specialty Products		Segment Total
(millions of dollars)	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.	Segment Total

Three Months Ended June 30, 2025
Revenues and other income
Sales and other operating revenue	5,939	3,286	25,072	34,917	1,970	3,700	1,438	3,134	79,456
Income from equity affiliates	5	1,300	36	28	38	129	3	(10)	1,529
Intersegment revenue	6,230	8,824	4,502	6,512	1,668	790	551	113	29,190
Other income	93	23	26	54	—	3	2	31	232
Segment revenues and other income	12,267	13,433	29,636	41,511	3,676	4,622	1,994	3,268	110,407

Costs and other items
Crude oil and product purchases	4,533	2,006	25,515	33,551	2,136	3,204	1,073	2,025	74,043
Operating expenses, excl. depreciation and depletion (1)	2,716	2,480	1,940	2,272	1,096	1,194	510	556	12,764
Depreciation and depletion (includes impairments)	3,356	1,733	198	170	148	138	27	43	5,813
Interest expense	22	16	(1)	1	—	—	—	2	40
Other taxes and duties	49	531	830	4,744	18	39	1	44	6,256
Total costs and other deductions	10,676	6,766	28,482	40,738	3,398	4,575	1,611	2,670	98,916
Segment income (loss) before income taxes	1,591	6,667	1,154	773	278	47	383	598	11,491
Income tax expense (benefit)	379	2,332	264	159	23	3	91	106	3,357
Segment net income (loss) incl. noncontrolling interests	1,212	4,335	890	614	255	44	292	492	8,134
Net income (loss) attributable to noncontrolling interests	—	145	65	73	—	6	1	3	293
Segment income (loss)	1,212	4,190	825	541	255	38	291	489	7,841

Reconciliation of consolidated revenues
Segment revenues and other income			110,407
Other revenues (2)			289
Elimination of intersegment revenues			(29,190)
Total consolidated revenues and other income			81,506

Reconciliation of income (loss) attributable to ExxonMobil
Total segment income (loss)			7,841
Corporate and Financing income (loss)			(759)
Net income (loss) attributable to ExxonMobil			7,082

(millions of dollars)	Upstream		Energy Products		Chemical Products		Specialty Products		Segment Total
(millions of dollars)	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.	Segment Total
Three Months Ended June 30, 2025
Additions to property, plant and equipment (3)	3,047	2,022	145	258	161	101	39	50	5,823

As of December 31, 2025
Investments in equity companies	5,491	19,429	460	1,048	2,946	2,616	—	775	32,765
Total assets	153,042	134,529	32,652	47,265	17,365	17,991	2,961	8,020	413,825

Reconciliation to Corporate Total	Segment Total		Corporate and Financing		Corporate Total
Three Months Ended June 30, 2025
Additions to property, plant and equipment (3)	5,823		532		6,355

As of December 31, 2025
Investments in equity companies	32,765		(112)		32,653
Total assets	413,825		35,155		448,980

(1) Operating expenses, excl. depreciation and depletion includes the following GAAP line items, as reflected on the Income Statement: Production and manufacturing expenses; Selling, general and administrative expenses; Exploration expenses, including dry holes; and Non-service pension and postretirement benefit expense.
(2) Primarily Corporate and Financing Interest revenue of $312 million.
(3) Includes non-cash additions.


(millions of dollars)	Upstream		Energy Products		Chemical Products		Specialty Products		Segment Total
(millions of dollars)	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.	Segment Total

Six Months Ended June 30, 2026
Revenues and other income
Sales and other operating revenue	15,466	7,292	64,507	88,295	4,522	7,839	2,968	6,750	197,639
Income from equity affiliates	(156)	1,588	74	609	17	282	3	(29)	2,388
Intersegment revenue	17,509	21,954	16,679	16,414	3,715	1,975	1,086	265	79,597
Other income	532	96	105	132	—	3	4	62	934
Segment revenues and other income	33,351	30,930	81,365	105,450	8,254	10,099	4,061	7,048	280,558

Costs and other items
Crude oil and product purchases	13,096	6,287	70,191	90,131	4,419	7,081	2,232	4,588	198,025
Operating expenses, excl. depreciation and depletion (1)	7,638	5,247	4,362	4,511	2,270	2,076	1,017	1,028	28,149
Depreciation and depletion (includes impairments)	7,904	3,788	479	1,559	347	344	49	90	14,560
Interest expense	8	21	3	4	—	1	2	1	40
Other taxes and duties	207	551	1,495	8,210	44	78	10	97	10,692
Total costs and other deductions	28,853	15,894	76,530	104,415	7,080	9,580	3,310	5,804	251,466
Segment income (loss) before income taxes	4,498	15,036	4,835	1,035	1,174	519	751	1,244	29,092
Income tax expense (benefit)	1,004	4,483	1,065	200	256	172	193	183	7,556
Segment net income (loss) incl. noncontrolling interests	3,494	10,553	3,770	835	918	347	558	1,061	21,536
Net income (loss) attributable to noncontrolling interests	—	383	122	280	—	24	(3)	15	821
Segment income (loss)	3,494	10,170	3,648	555	918	323	561	1,046	20,715

Reconciliation of consolidated revenues
Segment revenues and other income			280,558
Other revenues (2)			194
Elimination of intersegment revenues			(79,597)
Total consolidated revenues and other income			201,155

Reconciliation of income (loss) attributable to ExxonMobil
Total segment income (loss)			20,715
Corporate and Financing income (loss)			(2,007)
Net income (loss) attributable to ExxonMobil			18,708

(millions of dollars)	Upstream		Energy Products		Chemical Products		Specialty Products		Segment Total
(millions of dollars)	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.	Segment Total
Six Months Ended June 30, 2026
Additions to property, plant and equipment (3)	6,378	4,241	1,184	356	407	68	49	39	12,722

As of June 30, 2026
Investments in equity companies	5,794	19,236	476	1,621	2,837	2,724	—	759	33,447
Total assets	152,299	135,092	41,206	53,366	18,012	18,827	2,866	8,342	430,010

Reconciliation to Corporate Total	Segment Total		Corporate and Financing		Corporate Total
Six Months Ended June 30, 2026
Additions to property, plant and equipment (3)	12,722		739		13,461

As of June 30, 2026
Investments in equity companies	33,447		(123)		33,324
Total assets	430,010		34,472		464,482

(1) Operating expenses, excl. depreciation and depletion includes the following GAAP line items, as reflected on the Income Statement: Production and manufacturing expenses; Selling, general and administrative expenses; Exploration expenses, including dry holes; and Non-service pension and postretirement benefit expense.
(2) Primarily Corporate and Financing Interest revenue of $351 million.
(3) Includes non-cash additions.


(millions of dollars)	Upstream		Energy Products		Chemical Products		Specialty Products		Segment Total
(millions of dollars)	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.	Segment Total

Six Months Ended June 30, 2025
Revenues and other income
Sales and other operating revenue	13,257	7,246	48,957	70,994	3,992	7,085	2,805	6,159	160,495
Income from equity affiliates	9	2,547	72	29	61	269	3	(32)	2,958
Intersegment revenue	12,786	18,674	9,126	13,184	3,343	1,529	1,100	227	59,969
Other income	(42)	397	82	78	1	2	2	58	578
Segment revenues and other income	26,010	28,864	58,237	84,285	7,397	8,885	3,910	6,412	224,000

Costs and other items
Crude oil and product purchases	9,962	5,267	50,621	68,597	4,290	6,219	2,070	4,104	151,130
Operating expenses, excl. depreciation and depletion (1)	5,479	4,761	4,022	4,431	2,159	2,278	982	1,126	25,238
Depreciation and depletion (includes impairments)	6,394	3,422	393	343	293	260	54	81	11,240
Interest expense	59	22	(1)	2	—	—	—	2	84
Other taxes and duties	113	1,070	1,617	9,306	34	61	3	88	12,292
Total costs and other deductions	22,007	14,542	56,652	82,679	6,776	8,818	3,109	5,401	199,984
Segment income (loss) before income taxes	4,003	14,322	1,585	1,606	621	67	801	1,011	24,016
Income tax expense (benefit)	921	4,930	358	346	111	(3)	187	183	7,033
Segment net income (loss) incl. noncontrolling interests	3,082	9,392	1,227	1,260	510	70	614	828	16,983
Net income (loss) attributable to noncontrolling interests	—	316	105	189	—	14	1	6	631
Segment income (loss)	3,082	9,076	1,122	1,071	510	56	613	822	16,352

Reconciliation of consolidated revenue
Segment revenues and other income			224,000
Other revenues (2)			605
Elimination of intersegment revenues			(59,969)
Total consolidated revenues and other income			164,636

Reconciliation of income (loss) attributable to ExxonMobil
Total segment income (loss)			16,352
Corporate and Financing income (loss)			(1,557)
Net income (loss) attributable to ExxonMobil			14,795

(millions of dollars)	Upstream		Energy Products		Chemical Products		Specialty Products		Segment Total
(millions of dollars)	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.	Segment Total
Six Months Ended June 30, 2025
Additions to property, plant and equipment (3)	5,827	4,044	261	486	306	218	88	103	11,333

As of December 31, 2025
Investments in equity companies	5,491	19,429	460	1,048	2,946	2,616	—	775	32,765
Total assets	153,042	134,529	32,652	47,265	17,365	17,991	2,961	8,020	413,825

Reconciliation to Corporate Total	Segment Total		Corporate and Financing		Corporate Total
Six Months Ended June 30, 2025
Additions to property, plant and equipment (3)	11,333		1,051		12,384

As of December 31, 2025
Investments in equity companies	32,765		(112)		32,653
Total assets	413,825		35,155		448,980

(1) Operating expenses, excl. depreciation and depletion includes the following GAAP line items, as reflected on the Income Statement: Production and manufacturing expenses; Selling, general and administrative expenses; Exploration expenses, including dry holes; and Non-service pension and postretirement benefit expense.
(2) Primarily Corporate and Financing Interest revenue of $675 million.
(3) Includes non-cash additions.

Revenue from Contracts with Customers

Sales and other operating revenue include both revenue within the scope of ASC 606 and outside the scope of ASC 606. Trade

receivables in "Notes and accounts receivable – net" reported on the Balance Sheet also includes both receivables within the

scope of ASC 606 and those outside the scope of ASC 606. Revenue and receivables outside the scope of ASC 606 primarily

relate to physically settled commodity contracts accounted for as derivatives. Contractual terms, credit quality, and type of

customer are generally similar between those revenues and receivables within the scope of ASC 606 and those outside it.


Sales and other operating revenue (millions of dollars)	Three Months Ended June 30,		Six Months Ended June 30,
Sales and other operating revenue (millions of dollars)	2026	2025	2026	2025
Revenue from contracts with customers	72,569	56,680	129,435	113,611
Revenue outside the scope of ASC 606	41,960	22,797	68,255	46,924
Total	114,529	79,477	197,690	160,535


Geographic Sales and Other Operating Revenue (millions of dollars)	Three Months Ended June 30,		Six Months Ended June 30,
	2026	2025	2026	2025
United States	50,892	34,436	87,519	69,043
Non-U.S.	63,637	45,041	110,171	91,492
Total	114,529	79,477	197,690	160,535

Significant Non-U.S. revenue sources include: (1)
Canada	10,287	6,804	17,770	13,794

(1) Revenue is determined by primary country of operations. Excludes certain sales and other operating revenues in non-U.S. operations where attribution to a specific country is not practicable.

- Definition

The entire disclosure for segment reporting.

+ References

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+ Details