 | .2 | ||||||||||||||||
To assist investors in assessing 1Q26 results, the following disclosures have been made available in the 8-K filing: | |||||||||||||||||
1Q26 INVESTOR RELATIONS DATA SUMMARY (PAGE 1 of 1) | |||||||||||||||||
| .2 | ||||||||||||||||
To assist investors in assessing 1Q26 results, the following disclosures have been made available in the 8-K filing: | |||||||||||||||||
1Q26 INVESTOR RELATIONS DATA SUMMARY (PAGE 1 of 1) | |||||||||||||||||
| Effective Income Tax Rate | 1Q26 | 4Q25 | 3Q25 | 2Q25 | ||||||||||
| Effective Income Tax Rate, % | 40 | % | 21 | % | 32 | % | 34 | % | ||||||
| Common Shares Outstanding, millions | 1Q26 | 4Q25 | 3Q25 | 2Q25 | ||||||||||
| At quarter end | 4,145 | 4,179 | 4,217 | 4,263 | ||||||||||
| Weighted-average - assuming dilution | 4,202 | 4,238 | 4,285 | 4,331 | ||||||||||
| Upstream Volume Driver Analysis, koebd | 1Q26 vs 4Q25 | 1Q26 vs 1Q25 | ||||||||||||
| Prior Period | 4,988 | 4,551 | ||||||||||||
| Entitlements - Net Interest | — | (27) | ||||||||||||
| Entitlements - Price / Spend / Other | (45) | (7) | ||||||||||||
| Government Mandates | — | (4) | ||||||||||||
| Divestments | (17) | (69) | ||||||||||||
| Growth / Other | (332) | 150 | ||||||||||||
| Current Period | 4,594 | 4,594 | ||||||||||||
| Upstream Realization Data | 1Q26 | 4Q25 | 3Q25 | 2Q25 | ||||||||||
| United States | ||||||||||||||
| ExxonMobil | ||||||||||||||
| Crude ($/b) | 70.12 | 58.57 | 63.56 | 62.58 | ||||||||||
| Natural Gas ($/kcf) | 3.37 | 1.75 | 2.36 | 2.41 | ||||||||||
| Marker Benchmarks | ||||||||||||||
| WTI ($/b) | 71.98 | 59.23 | 65.03 | 63.87 | ||||||||||
| Henry Hub ($/mbtu) | 5.01 | 3.55 | 3.07 | 3.44 | ||||||||||
| Non-U.S. | ||||||||||||||
| ExxonMobil | ||||||||||||||
| Crude ($/b) | 69.98 | 57.46 | 62.58 | 62.01 | ||||||||||
| Natural Gas ($/kcf) | 10.58 | 9.60 | 9.62 | 10.23 | ||||||||||
| Marker Benchmarks | ||||||||||||||
| Brent ($/b) | 80.61 | 63.69 | 69.07 | 67.82 | ||||||||||
| TTF ($/mbtu) | 10.79 | 10.77 | 11.75 | 12.40 | ||||||||||
The above numbers reflect ExxonMobil’s current estimate of volumes and realizations given data available as of the end of the first quarter of 2026. Volumes and realizations may be adjusted when full statements on joint venture operations are received from outside operators. ExxonMobil management assumes no duty to update these estimates. | ||||||||||||||
| Product Solutions Marker Benchmark Data | 1Q26 | 4Q25 | 3Q25 | 2Q25 | ||||||||||
| Energy Products | ||||||||||||||
| Indicative Refining Margin ($/b) | 16.3 | 18.3 | 17.5 | 13.6 | ||||||||||
| Chemical Products | ||||||||||||||
| North American Polyethylene ($/T) | 965 | 759 | 812 | 821 | ||||||||||
| Asia Pacific Polyethylene ($/T) | 865 | 822 | 840 | 837 | ||||||||||
| Asia Pacific LVN ($/T) | 720 | 564 | 588 | 576 | ||||||||||
| USGC Ethane ($/T) | 173 | 196 | 171 | 178 | ||||||||||
The above markers reflect the average prices from the quarter. Indicative Refining Margin, NA PE, AP PE, AP LVN, and USGC Ethane from Platts, part of S&P Global Commodity Insights. NA PE, AP PE, AP LVN, and USGC Ethane historical prices were updated to reflect simple averages. Marker associated sensitivities developed for forward-looking analysis and in relation to full-year results. For any given period, the accuracy of the earnings sensitivity will be dependent on the price movements of individual types of crude oil, natural gas, or products, results of trading activities, project start-up timing, maintenance timing, taxes and other government take impacts, price adjustment lags in long-term gas contracts, and crude and gas production volumes. Accordingly, changes in benchmark prices only provide broad indicators of changes in the earnings experienced in any particular period. Refer to "Modeling Toolkit" tab on the Investor Relations page of our website at www.exxonmobil.com for more information. | ||||||||||||||
| Due to rounding, numbers presented may not add up precisely to the totals indicated. | ||||||||||||||