
(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 March 31, 2026
Revenues and other income
Sales and other operating revenue	7,265	2,813	25,990	37,204	1,970	3,504	1,372	3,018	83,136
Income from equity affiliates	(61)	906	34	438	32	102	1	(18)	1,434
Intersegment revenue	7,593	10,023	6,421	7,105	1,692	977	496	140	34,447
Other income	246	39	29	51	—	1	3	29	398
Segment revenues and other income	15,043	13,781	32,474	44,798	3,694	4,584	1,872	3,169	119,415

Costs and other items
Crude oil and product purchases	6,083	2,843	28,194	39,967	1,950	3,561	972	2,109	85,679
Operating expenses, excl. depreciation and depletion (1)	3,035	2,513	2,313	2,117	1,175	1,038	502	497	13,190
Depreciation and depletion (includes impairments)	3,838	1,870	207	216	149	157	23	38	6,498
Interest expense	(5)	6	2	3	—	—	1	—	7
Other taxes and duties	68	329	731	4,492	15	47	4	50	5,736
Total costs and other deductions	13,019	7,561	31,447	46,795	3,289	4,803	1,502	2,694	111,110
Segment income (loss) before income taxes	2,024	6,220	1,027	(1,997)	405	(219)	370	475	8,305
Income tax expense (benefit)	450	1,956	301	(201)	86	(17)	97	90	2,762
Segment net income (loss) incl. noncontrolling interests	1,574	4,264	726	(1,796)	319	(202)	273	385	5,543
Net income (loss) attributable to noncontrolling interests	—	101	65	127	—	7	(1)	8	307
Segment income (loss)	1,574	4,163	661	(1,923)	319	(209)	274	377	5,236

Reconciliation of consolidated revenues
Segment revenues and other income			119,415
Other revenues (2)			170
Elimination of intersegment revenues			(34,447)
Total consolidated revenues and other income			85,138

Reconciliation of income (loss) attributable to ExxonMobil
Total segment income (loss)			5,236
Corporate and Financing income (loss)			(1,053)
Net income (loss) attributable to ExxonMobil			4,183

(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 March 31, 2026
Additions to property, plant and equipment (3)	3,275	1,885	851	166	152	25	34	19	6,407

As of March 31, 2026
Investments in equity companies	5,669	19,909	463	1,479	2,931	2,627	—	752	33,830
Total assets	153,871	137,240	39,224	54,765	17,682	18,097	2,887	7,843	431,609

Reconciliation to Corporate Total	Segment Total		Corporate and Financing		Corporate Total
Three Months Ended March 31, 2026
Additions to property, plant and equipment (3)	6,407		347		6,754

As of March 31, 2026
Investments in equity companies	33,830		(117)		33,713
Total assets	431,609		32,801		464,410

(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 $206 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 March 31, 2025
Revenues and other income
Sales and other operating revenue	7,318	3,960	23,885	36,077	2,022	3,385	1,367	3,025	81,039
Income from equity affiliates	4	1,247	36	1	23	140	—	(22)	1,429
Intersegment revenue	6,556	9,850	4,624	6,672	1,675	739	549	114	30,779
Other income	(135)	374	56	24	1	(1)	—	27	346
Segment revenues and other income	13,743	15,431	28,601	42,774	3,721	4,263	1,916	3,144	113,593

Costs and other items
Crude oil and product purchases	5,429	3,261	25,106	35,046	2,154	3,015	997	2,079	77,087
Operating expenses, excl. depreciation and depletion (1)	2,763	2,281	2,082	2,159	1,063	1,084	472	570	12,474
Depreciation and depletion (includes impairments)	3,038	1,689	195	173	145	122	27	38	5,427
Interest expense	37	6	—	1	—	—	—	—	44
Other taxes and duties	64	539	787	4,562	16	22	2	44	6,036
Total costs and other deductions	11,331	7,776	28,170	41,941	3,378	4,243	1,498	2,731	101,068
Segment income (loss) before income taxes	2,412	7,655	431	833	343	20	418	413	12,525
Income tax expense (benefit)	542	2,598	94	187	88	(6)	96	77	3,676
Segment net income (loss) incl. noncontrolling interests	1,870	5,057	337	646	255	26	322	336	8,849
Net income (loss) attributable to noncontrolling interests	—	171	40	116	—	8	—	3	338
Segment income (loss)	1,870	4,886	297	530	255	18	322	333	8,511

Reconciliation of consolidated revenues
Segment revenues and other income			113,593
Other revenues (2)			316
Elimination of intersegment revenues			(30,779)
Total consolidated revenues and other income			83,130

Reconciliation of income (loss) attributable to ExxonMobil
Total segment income (loss)			8,511
Corporate and Financing income (loss)			(798)
Net income (loss) attributable to ExxonMobil			7,713

(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 March 31, 2025
Additions to property, plant and equipment (3)	2,780	2,022	116	228	145	117	49	53	5,510

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 March 31, 2025
Additions to property, plant and equipment (3)	5,510		519		6,029

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 $363 million.
(3) Includes non-cash additions.