v3.26.1
Other Comprehensive Income Information (Tables)
6 Months Ended
Jun. 30, 2026
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Schedule of Accumulated Other Comprehensive Income Information
ExxonMobil Share of Accumulated Other
Comprehensive Income
(millions of dollars)
Cumulative
Foreign
Exchange
Translation
Adjustment
Postretirement
Benefits Reserves
Adjustment
Total
Balance as of December 31, 2024
(16,166)
1,547
(14,619)
Current period change excluding amounts reclassified from accumulated
other comprehensive income (1)
2,200
(46)
2,154
Amounts reclassified from accumulated other comprehensive income
29
29
Total change in accumulated other comprehensive income
2,200
(17)
2,183
Balance as of June 30, 2025
(13,966)
1,530
(12,436)
Balance as of December 31, 2025
(13,398)
2,535
(10,863)
Current period change excluding amounts reclassified from accumulated
other comprehensive income (1)
(544)
(86)
(630)
Amounts reclassified from accumulated other comprehensive income
(4)
(52)
(56)
Total change in accumulated other comprehensive income
(548)
(138)
(686)
Balance as of June 30, 2026
(13,946)
2,397
(11,549)
(1) Cumulative Foreign Exchange Translation Adjustment includes net investment hedge gain/(loss) net of taxes of $80 million and $(293)
million in 2026 and 2025, respectively.
Reclassification out of Accumulated Other Comprehensive Income
Amounts Reclassified Out of Accumulated Other
Comprehensive Income - Before-tax Income/(Expense)
(millions of dollars)
Three Months Ended
June 30,
Six Months Ended
June 30,
2026
2025
2026
2025
Foreign exchange translation gain/(loss) included in net income
(Statement of Income line: Other income)
(1)
4
Amortization and settlement of postretirement benefits reserves
adjustment included in net periodic benefit costs (Statement of Income
line: Non-service pension and postretirement benefit expense)
33
(7)
68
(37)
Schedule of Income Tax (Expense)/Credit for Components of Other Comprehensive Income
Income Tax (Expense)/Credit For
Components of Other Comprehensive Income
(millions of dollars)
Three Months Ended
June 30,
Six Months Ended
June 30,
2026
2025
2026
2025
Foreign exchange translation adjustment
(22)
47
35
106
Postretirement benefits reserves adjustment (excluding amortization)
10
16
11
38
Amortization and settlement of postretirement benefits reserves
adjustment included in net periodic benefit costs
8
16
(7)
Total
(4)
63
62
137