$XOM · Exxon Mobil Corporation
ExxonMobil Holdings Corporation filed a Form SD specialized disclosure report for the fiscal year ended December 31, 2025, covering payments made to foreign governments and the U.S. federal government related to the commercial development of oil, natural gas, or minerals. This filing follows the July 1, 2026 redomiciliation reorganization, under which ExxonMobil Holdings Corporation became the publicly traded parent company and successor registrant of Exxon Mobil Corporation’s common stock.
The report discloses payments on a cash basis rather than an accrual basis and is limited to extractive payments required by the regulations. It excludes payments from other business segments, payments made by partners or equity companies, and refunds or tax credit purchases, so the amounts shown do not represent the company’s full tax or royalty liabilities. ExxonMobil states that its financial statements provide a more complete picture of government contributions, noting approximately $29 billion in 2025 earnings and $40 billion in global tax and duties expense, including more than $11 billion in income taxes and a worldwide effective income tax rate of 31 percent.
The company also relied on delayed reporting for certain 2024 exploratory activity payments, which are included in the exhibit, and on alternative reporting provisions for Canadian, Luxembourg, and United Kingdom subsidiaries, with links to those local reports. Payments are reported in U.S. dollars and rounded to the nearest $0.1 million.