SEC comment letter
SEC correspondence
EXXON MOBIL CORP responded to SEC staff comments on income taxes
Letter dated 2026-04-29; published on EDGAR 2026-10-29 — the SEC releases comment letters only after the review closes.
We note that you identify foreign income tax rate differentials for operations in the United Arab Emirates and Qatar in your reconciliation on page 105, and although taxes paid in Canada and Guyana are reported on page 106, tax rate differentials were not identified for these jurisdictions in your reconciliation. However, if the taxes paid in Canada and Guyana are representative of the income tax expense and if the…
Evidence
- Cited sections
- Note 15. Income and Other Taxes, page 104
- Direction
- company to staff
- Letter dated
- 2026-04-29
- Published on edgar
- 2026-10-29
- Reviewing
- Exxon Mobil Corporation Form 10-K for the Fiscal Year Ended December 31, 2025 File No. 001-02256 Dear Ms. Gallagher and Mr. Rodriguez: On behalf of Exxon Mobil
- Source
- Company response to SEC staff (CORRESP)
- Topics
- Income taxes
- Why
- SEC staff reviewed the company's periodic report and raised written comments on its accounting, or the company replied to them. Letters are published on EDGAR only after the review closes.