XOM Expense Breakdown

Quarter ended 2026-06-30 · every identified expense is compared with declared total expense. Share-based compensation is disclosed as a non-additive memo item because it is already allocated within functional expenses.

Date	Component	Amount	Accounting treatment
2026-06-30	Total costs and expenses	$96.59B (83.26%)	Counted expense
2026-06-30	Selling, general & administrative	$2.48B (2.14%)	Component of reported total costs; shown as a non-additive memo item
2026-06-30	Crude oil and product purchases	$67.8B (58.44%)	Component of reported total costs; shown as a non-additive memo item
2026-06-30	Production and manufacturing	$12.25B (10.56%)	Component of reported total costs; shown as a non-additive memo item
2026-06-30	Depreciation, depletion and amortization	$8.69B (7.49%)	Component of reported total costs; shown as a non-additive memo item
2026-06-30	Exploration	$155M (0.13%)	Component of reported total costs; shown as a non-additive memo item
2026-06-30	Income tax	$4.54B (3.92%)	Counted expense
2026-06-30	Share-based compensation	Not separately disclosed	Included in reported functional expense categories; shown as a non-additive memo item.
2026-06-30	Expenses unaccounted for	$0.00 (0%)	Signed difference between declared total expense and every additive identified expense; always shown
2026-06-30	Total identified expense	$101.14B (87.17%)	Sum of additive identified expenses; excludes non-additive share-based compensation memo
2026-06-30	Declared total expense	$101.14B (87.17%)	Declared revenue less declared net income

Complete retained expense history

Date	Total costs and expenses	Selling, general & administrative	Crude oil and product purchases	Production and manufacturing	Depreciation, depletion and amortization	Exploration	Income tax	Share-based compensation	Expenses unaccounted for	Total identified expense	Declared total expense
2026-06-30	$96.59B (83.26%)	$2.48B (2.14%)	$67.8B (58.44%)	$12.25B (10.56%)	$8.69B (7.49%)	$155M (0.13%)	$4.54B (3.92%)	—	$0.00 (0%)	$101.14B (87.17%)	$101.14B (87.17%)
2026-03-31	$78.17B (91.82%)	$2.68B (3.15%)	$51.8B (60.84%)	$10.7B (12.56%)	$6.77B (7.95%)	$126M (0.15%)	$2.5B (2.93%)	—	$0.00 (0%)	$80.67B (94.75%)	$80.67B (94.75%)
2025-12-31	$74.28B (90.24%)	$3.03B (3.68%)	$44.21B (53.71%)	$12.15B (14.76%)	$7.72B (9.37%)	$543M (0.66%)	$1.42B (1.73%)	—	$0.00 (0%)	$75.7B (91.97%)	$75.7B (91.97%)
2025-09-30	$74.36B (87.18%)	$3.03B (3.55%)	$47.93B (56.19%)	$10.09B (11.83%)	$6.48B (7.59%)	$149M (0.17%)	$3.16B (3.71%)	—	$0.00 (0%)	$77.53B (90.89%)	$77.53B (90.89%)
2025-06-30	$70.8B (86.87%)	$2.53B (3.10%)	$45.33B (55.61%)	$10.1B (12.39%)	$6.1B (7.49%)	$251M (0.31%)	$3.35B (4.11%)	—	$0.00 (0%)	$74.15B (90.98%)	$74.15B (90.98%)
2025-03-31	$71.53B (86.05%)	$2.54B (3.06%)	$46.79B (56.28%)	$10.08B (12.13%)	$5.7B (6.86%)	$64M (0.08%)	$3.57B (4.29%)	—	$0.00 (0%)	$75.1B (90.34%)	$75.1B (90.34%)
2024-12-31	$73.61B (88.24%)	$2.62B (3.14%)	$46.39B (55.61%)	$10.83B (12.99%)	$6.59B (7.89%)	$186M (0.22%)	$1.86B (2.23%)	—	$0.00 (0%)	$75.47B (90.46%)	$75.47B (90.46%)
2024-09-30	$76.99B (85.53%)	$2.3B (2.55%)	$51.26B (56.95%)	$9.88B (10.98%)	$6.26B (6.95%)	$339M (0.38%)	$4.06B (4.50%)	—	$0.00 (0%)	$81.05B (90.03%)	$81.05B (90.03%)
2024-06-30	$79.4B (85.32%)	$2.57B (2.76%)	$54.2B (58.24%)	$9.8B (10.54%)	$5.79B (6.22%)	$153M (0.16%)	$4.09B (4.40%)	—	$0.00 (0%)	$83.49B (89.72%)	$83.49B (89.72%)
2024-03-31	$70.71B (85.11%)	$2.5B (3.00%)	$47.6B (57.29%)	$9.09B (10.94%)	$4.81B (5.79%)	$148M (0.18%)	$3.8B (4.58%)	—	$0.00 (0%)	$74.52B (89.69%)	$74.52B (89.69%)
2023-12-31	$73.72B (87.40%)	$2.59B (3.07%)	$46.35B (54.96%)	$9.89B (11.73%)	$7.74B (9.18%)	$139M (0.16%)	$2.61B (3.10%)	—	$0.00 (0%)	$76.33B (90.50%)	$76.33B (90.50%)
2023-09-30	$77.06B (84.91%)	$2.49B (2.74%)	$53.08B (58.48%)	$8.7B (9.58%)	$4.42B (4.86%)	$338M (0.37%)	$4.35B (4.80%)	—	$0.00 (0%)	$81.41B (89.70%)	$81.41B (89.70%)
2023-06-30	$71.26B (88.20%)	$2.45B (3.03%)	$47.6B (58.91%)	$8.86B (10.97%)	$4.24B (5.25%)	$133M (0.16%)	$3.5B (4.34%)	—	-$2.12B (-2.62%)	$74.76B (92.53%)	$72.64B (89.91%)
2023-03-31	$69.76B (83.40%)	$2.39B (2.86%)	$46B (55.00%)	$9.44B (11.28%)	$4.24B (5.07%)	$141M (0.17%)	$4.96B (5.93%)	—	-$2.92B (-3.49%)	$74.72B (89.33%)	$71.8B (85.84%)
2022-12-31	$76.59B (70.80%)	$2.83B (2.62%)	$50.76B (46.93%)	$10.37B (9.58%)	$5.06B (4.68%)	$348M (0.32%)	$5.79B (5.35%)	—	$12.74B (11.78%)	$82.37B (76.15%)	$95.11B (87.93%)
2022-09-30	$86.65B (81.35%)	$2.32B (2.18%)	$60.2B (56.52%)	$11.32B (10.63%)	$5.64B (5.30%)	$218M (0.20%)	$5.22B (4.90%)	—	-$5.56B (-5.22%)	$91.87B (86.26%)	$86.31B (81.04%)
2022-06-30	$90.75B (81.56%)	$2.53B (2.27%)	$65.61B (58.97%)	$10.69B (9.60%)	$4.45B (4.00%)	$286M (0.26%)	$6.36B (5.72%)	—	-$4.42B (-3.97%)	$97.11B (87.28%)	$92.69B (83.31%)
2022-03-31	$81.94B (93.40%)	$2.41B (2.75%)	$52.39B (59.71%)	$10.24B (11.67%)	$8.88B (10.12%)	$173M (0.20%)	$2.81B (3.20%)	—	-$2.77B (-3.15%)	$84.75B (96.60%)	$81.98B (93.45%)
2021-12-31	$73.24B (90.08%)	$2.51B (3.09%)	$45.49B (55.95%)	$10.78B (13.26%)	$5.66B (6.96%)	$524M (0.64%)	$2.65B (3.26%)	—	-$3.66B (-4.50%)	$75.89B (93.33%)	$72.23B (88.83%)
2021-09-30	$64.18B (89.27%)	$2.29B (3.18%)	$39.75B (55.28%)	$8.72B (12.13%)	$4.99B (6.94%)	$190M (0.26%)	$2.66B (3.71%)	—	-$1.89B (-2.63%)	$66.84B (92.98%)	$64.95B (90.34%)
2021-06-30	$61.44B (93.16%)	$2.35B (3.56%)	$37.33B (56.61%)	$8.47B (12.85%)	$4.95B (7.51%)	$176M (0.27%)	$1.53B (2.31%)	—	-$1.8B (-2.73%)	$62.96B (95.48%)	$61.16B (92.75%)
2021-03-31	$55.56B (96.53%)	$2.43B (4.22%)	$32.6B (56.65%)	$8.06B (14.01%)	$5B (8.69%)	$164M (0.28%)	$796M (1.38%)	—	-$1.6B (-2.77%)	$56.35B (97.91%)	$54.76B (95.14%)
2020-12-31	$73.15B (159.94%)	$2.74B (5.98%)	$23.91B (52.27%)	$8.14B (17.79%)	$30.29B (66.23%)	$595M (1.30%)	-$6.01B (-13.14%)	—	-$802M (-1.75%)	$67.14B (146.80%)	$66.34B (145.05%)
2020-09-30	$46.57B (102.52%)	$2.44B (5.38%)	$23.95B (52.72%)	$7.1B (15.64%)	$4.98B (10.97%)	$188M (0.41%)	$337M (0.74%)	—	-$774M (-1.70%)	$46.91B (103.26%)	$46.13B (101.56%)
2020-06-30	$34.25B (106.10%)	$2.41B (7.46%)	$14.07B (43.59%)	$6.9B (21.36%)	$4.92B (15.23%)	$214M (0.66%)	-$471M (-1.46%)	—	-$328M (-1.02%)	$33.77B (104.64%)	$33.45B (103.62%)
2020-03-31	$56.42B (102.33%)	$2.58B (4.68%)	$32.08B (58.19%)	$8.3B (15.05%)	$5.82B (10.55%)	$288M (0.52%)	$512M (0.93%)	—	-$1.02B (-1.86%)	$56.93B (103.25%)	$55.9B (101.40%)
2019-12-31	$60.76B (96.41%)	$3.05B (4.84%)	$34.77B (55.17%)	$9.49B (15.05%)	$4.92B (7.81%)	$357M (0.57%)	$684M (1.09%)	—	-$4.15B (-6.58%)	$61.44B (97.49%)	$57.29B (90.91%)
2019-09-30	$60.33B (95.12%)	$2.75B (4.34%)	$35.29B (55.64%)	$8.85B (13.95%)	$4.87B (7.68%)	$299M (0.47%)	$1.47B (2.32%)	—	-$1.63B (-2.57%)	$61.8B (97.45%)	$60.18B (94.88%)
2019-06-30	$64.46B (93.30%)	$2.83B (4.09%)	$38.94B (56.36%)	$9.52B (13.78%)	$4.63B (6.70%)	$333M (0.48%)	$1.24B (1.80%)	—	$0.00 (0%)	$65.7B (95.09%)	$65.7B (95.09%)
2019-03-31	$59.34B (93.26%)	$2.77B (4.35%)	$34.8B (54.70%)	$8.97B (14.10%)	$4.57B (7.18%)	$280M (0.44%)	$1.88B (2.96%)	—	$0.00 (0%)	$61.22B (96.22%)	$61.22B (96.22%)
2018-12-31	$63.77B (88.70%)	$2.85B (3.96%)	$36.78B (51.16%)	$10.18B (14.15%)	$5.03B (6.99%)	$555M (0.77%)	$1.92B (2.66%)	—	$0.00 (0%)	$65.69B (91.37%)	$65.69B (91.37%)
2018-09-30	$67.53B (88.15%)	$2.89B (3.78%)	$41.78B (54.53%)	$9.1B (11.88%)	$4.66B (6.08%)	$292M (0.38%)	$2.63B (3.44%)	—	$0.00 (0%)	$70.16B (91.59%)	$70.16B (91.59%)
2018-06-30	$66.99B (91.14%)	$2.99B (4.07%)	$41.33B (56.23%)	$8.92B (12.13%)	$4.59B (6.24%)	$332M (0.45%)	$2.53B (3.44%)	—	$0.00 (0%)	$69.52B (94.58%)	$69.52B (94.58%)
2018-03-31	$60.97B (89.39%)	$2.75B (4.03%)	$36.29B (53.20%)	$8.49B (12.45%)	$4.47B (6.55%)	$287M (0.42%)	$2.46B (3.60%)	—	$0.00 (0%)	$63.43B (92.99%)	$63.43B (92.99%)
2017-12-31	$49.02B (94.20%)	$3B (5.77%)	$36.23B (69.63%)	$9.54B (18.34%)	$5.84B (11.23%)	$703M (1.35%)	-$5.39B (-10.36%)	—	$0.00 (0%)	$43.63B (83.84%)	$43.63B (83.84%)
2017-09-30	$60.58B (91.56%)	$2.73B (4.12%)	$31.43B (47.51%)	$8.33B (12.60%)	$4.88B (7.38%)	$284M (0.43%)	$1.5B (2.26%)	—	$0.00 (0%)	$62.08B (93.83%)	$62.08B (93.83%)
2017-06-30	$58.72B (93.39%)	$2.63B (4.18%)	$30.19B (48.02%)	$8.41B (13.37%)	$4.65B (7.40%)	$514M (0.82%)	$892M (1.42%)	—	$0.00 (0%)	$59.61B (94.81%)	$59.61B (94.81%)
2017-03-31	$57.37B (90.65%)	$2.6B (4.11%)	$30.36B (47.97%)	$7.85B (12.40%)	$4.52B (7.14%)	$289M (0.46%)	$1.83B (2.89%)	—	$0.00 (0%)	$59.2B (93.54%)	$59.2B (93.54%)
2016-12-31	$60.4B (98.99%)	$2.82B (4.63%)	$28.3B (46.38%)	$8.58B (14.06%)	$8.12B (13.30%)	$340M (0.56%)	-$1.41B (-2.31%)	—	$0.00 (0%)	$58.99B (96.68%)	$58.99B (96.68%)
2016-09-30	$55.45B (94.50%)	$2.74B (4.66%)	$28.04B (47.78%)	$7.71B (13.14%)	$4.61B (7.85%)	$327M (0.56%)	$337M (0.57%)	—	$0.00 (0%)	$55.79B (95.08%)	$55.79B (95.08%)
2016-06-30	$55.3B (95.85%)	$2.65B (4.59%)	$27.13B (47.02%)	$8.08B (14.00%)	$4.82B (8.36%)	$445M (0.77%)	$715M (1.24%)	—	$0.00 (0%)	$56.01B (97.09%)	$56.01B (97.09%)
2016-03-31	$46.98B (96.45%)	$2.59B (5.32%)	$20.71B (42.51%)	$7.56B (15.52%)	$4.77B (9.78%)	$355M (0.73%)	-$51M (-0.10%)	—	$0.00 (0%)	$46.93B (96.34%)	$46.93B (96.34%)
2015-12-31	$57.18B (95.61%)	$2.99B (5.00%)	$27.72B (46.34%)	$9.01B (15.06%)	$4.76B (7.95%)	$518M (0.87%)	-$202M (-0.34%)	—	$0.00 (0%)	$56.98B (95.27%)	$56.98B (95.27%)
2015-09-30	$61.6B (91.46%)	$2.97B (4.41%)	$32.28B (47.93%)	$8.61B (12.79%)	$4.54B (6.74%)	$324M (0.48%)	$1.37B (2.03%)	—	$0.00 (0%)	$62.96B (93.49%)	$62.96B (93.49%)
2015-06-30	$67.16B (90.62%)	$2.83B (3.82%)	$37.31B (50.34%)	$9.24B (12.46%)	$4.45B (6.01%)	$370M (0.50%)	$2.69B (3.63%)	—	$0.00 (0%)	$69.85B (94.25%)	$69.85B (94.25%)
2015-03-31	$60.98B (90.19%)	$2.71B (4.01%)	$32.7B (48.36%)	$8.73B (12.91%)	$4.3B (6.36%)	$311M (0.46%)	$1.56B (2.31%)	—	$0.00 (0%)	$62.54B (92.49%)	$62.54B (92.49%)
2014-12-31	$77.19B (89.72%)	$3.13B (3.64%)	$44.58B (51.82%)	$10.34B (12.02%)	$4.46B (5.18%)	$537M (0.62%)	$2.06B (2.39%)	—	$0.00 (0%)	$79.25B (92.12%)	$79.25B (92.12%)
2014-09-30	$94.08B (87.52%)	$3.17B (2.95%)	$60.43B (56.22%)	$9.95B (9.26%)	$4.36B (4.06%)	$319M (0.30%)	$5.06B (4.71%)	—	$0.00 (0%)	$99.14B (92.24%)	$99.14B (92.24%)
2014-06-30	$97.5B (87.33%)	$3.17B (2.84%)	$62.65B (56.11%)	$10.48B (9.38%)	$4.29B (3.84%)	$496M (0.44%)	$5.03B (4.51%)	—	$0.00 (0%)	$102.53B (91.83%)	$102.53B (91.83%)
2014-03-31	$91.55B (85.74%)	$3.13B (2.93%)	$58.31B (54.61%)	$10.09B (9.45%)	$4.19B (3.93%)	$317M (0.30%)	$5.86B (5.49%)	—	$0.00 (0%)	$97.4B (91.22%)	$97.4B (91.22%)
2013-12-31	$96.14B (86.73%)	$3.34B (3.01%)	$61.07B (55.09%)	$10.67B (9.62%)	$4.38B (3.95%)	$591M (0.53%)	$6.07B (5.48%)	—	$0.00 (0%)	$102.22B (92.20%)	$102.22B (92.20%)
2013-09-30	$98.18B (87.37%)	$3.15B (2.80%)	$63.96B (56.92%)	$9.84B (8.76%)	$4.29B (3.82%)	$486M (0.43%)	$6.12B (5.45%)	—	$0.00 (0%)	$104.3B (92.82%)	$104.3B (92.82%)
2013-06-30	$93.7B (88.01%)	$3.27B (3.07%)	$59.48B (55.87%)	$10.28B (9.65%)	$4.41B (4.14%)	$454M (0.43%)	$5.79B (5.44%)	—	$0.00 (0%)	$99.49B (93.45%)	$99.49B (93.45%)
2013-03-31	$92.77B (85.26%)	$3.12B (2.87%)	$59.9B (55.05%)	$9.74B (8.95%)	$4.11B (3.78%)	$445M (0.41%)	$6.28B (5.77%)	—	$0.00 (0%)	$99.05B (91.03%)	$99.05B (91.03%)
2012-12-31	$97.47B (84.63%)	$3.32B (2.88%)	$63.8B (55.39%)	$9.76B (8.47%)	$4.11B (3.57%)	$452M (0.39%)	$7.4B (6.42%)	—	$0.00 (0%)	$104.87B (91.06%)	$104.87B (91.06%)
2012-09-30	$98.39B (85.03%)	$3.47B (3.00%)	$65.18B (56.33%)	$9.13B (7.89%)	$4.04B (3.49%)	$494M (0.43%)	$7.39B (6.39%)	—	$0.00 (0%)	$105.78B (91.42%)	$105.78B (91.42%)
2012-06-30	$101.17B (79.44%)	$3.49B (2.74%)	$66.34B (52.09%)	$9.79B (7.68%)	$3.9B (3.06%)	$372M (0.29%)	$8.54B (6.70%)	—	$0.00 (0%)	$109.71B (86.14%)	$109.71B (86.14%)
2012-03-31	$106.54B (85.88%)	$3.6B (2.90%)	$69.83B (56.29%)	$9.85B (7.94%)	$3.84B (3.10%)	$522M (0.42%)	$7.72B (6.22%)	—	$0.00 (0%)	$114.25B (92.10%)	$114.25B (92.10%)
2011-12-31	$104.57B (85.99%)	$3.91B (3.22%)	$67.3B (55.34%)	$10.23B (8.41%)	$4.08B (3.35%)	$427M (0.35%)	$7.32B (6.02%)	—	$0.00 (0%)	$111.89B (92.00%)	$111.89B (92.00%)
2011-09-30	$106.65B (85.10%)	$3.76B (3.00%)	$69.29B (55.29%)	$10.2B (8.14%)	$3.87B (3.08%)	$728M (0.58%)	$8.01B (6.39%)	—	$0.00 (0%)	$114.66B (91.49%)	$114.66B (91.49%)
2011-06-30	$106.87B (85.16%)	$3.68B (2.93%)	$69.45B (55.34%)	$10.32B (8.23%)	$3.88B (3.09%)	$592M (0.47%)	$7.72B (6.15%)	—	$0.00 (0%)	$114.59B (91.32%)	$114.59B (91.32%)
2011-03-31	$95.09B (83.41%)	$3.63B (3.18%)	$60.5B (53.07%)	$9.52B (8.35%)	$3.76B (3.30%)	$334M (0.29%)	$8B (7.02%)	—	$0.00 (0%)	$103.09B (90.43%)	$103.09B (90.43%)
2010-12-31	$89.86B (85.43%)	$3.86B (3.66%)	$53.83B (51.18%)	$10B (9.51%)	$4.27B (4.06%)	$551M (0.52%)	$5.81B (5.52%)	—	$0.00 (0%)	$95.67B (90.95%)	$95.67B (90.95%)
2010-09-30	$82.44B (86.51%)	$3.71B (3.89%)	$48.88B (51.29%)	$8.98B (9.43%)	$3.84B (4.03%)	$500M (0.52%)	$5.3B (5.56%)	—	$0.00 (0%)	$87.74B (92.07%)	$87.74B (92.07%)
2010-06-30	$79.78B (86.26%)	$3.61B (3.90%)	$48.47B (52.41%)	$8.38B (9.06%)	$3.37B (3.64%)	$407M (0.44%)	$4.96B (5.36%)	—	$0.00 (0%)	$84.74B (91.62%)	$84.74B (91.62%)
2010-03-31	$78.18B (86.63%)	$3.51B (3.89%)	$46.79B (51.84%)	$8.44B (9.35%)	$3.28B (3.63%)	$686M (0.76%)	$5.49B (6.09%)	—	$0.00 (0%)	$83.68B (92.71%)	$83.68B (92.71%)
2009-12-31	$79.64B (88.64%)	$3.88B (4.32%)	$46.42B (51.67%)	$8.92B (9.93%)	$3.19B (3.55%)	$685M (0.76%)	$4.07B (4.53%)	—	$0.00 (0%)	$83.7B (93.17%)	$83.7B (93.17%)
2009-09-30	$73.06B (88.81%)	$3.89B (4.73%)	$41.69B (50.68%)	$8.1B (9.84%)	$2.93B (3.56%)	$495M (0.60%)	$4.33B (5.27%)	—	$0.00 (0%)	$77.39B (94.08%)	$77.39B (94.08%)
2009-06-30	$66.94B (89.90%)	$3.52B (4.73%)	$36.9B (49.56%)	$8.03B (10.78%)	$3B (4.03%)	$490M (0.66%)	$3.57B (4.80%)	—	$0.00 (0%)	$70.51B (94.70%)	$70.51B (94.70%)