Income before tax 4,589,592 5,535,031 5,731,291 855,658 10,376,678 11,266,322 1,682,018 Income tax (1,113,228 ) (1,219,271 ) (1,259,320 ) (188,012 ) (2,386,636 ) (2,478,591 ) (370,044 ) Net income from continuing operations 3,476,364 4,315,760 4,471,971 66...
Income tax (342,700 ) (1,113,228 ) (807,648 ) (125,345 ) (2,489,188 ) (3,194,284 ) (495,745 ) Net income 2,793,467 3,476,364 3,323,440 515,789 11,395,400 11,313,482 1,755,824 Accretion and deemed dividends in connection with repurchase of redeemable noncontrolling in...
Income tax expense/(benefit) 4,353 5,224 12,816 14,389 Net income/(loss) including noncontrolling interests 9,346 20,198 29,342 44,522 Net income/(loss) attributable to noncontrolling interests 276 538 962 1,532 Net income/(loss) attributable to ExxonMobil 9,070 19,660 28,380 ...
Income (loss) before taxes 848 794 (3,674) (4,329) Provision for (benefit from) income taxes 148 (1) 45 (40) Net income (loss) $ 700 $ 795 $ (3,719) $ (4,289) Earnings (loss) per Class A and Class B common stock, combined Basic $ 0.02 $ 0.02 $ (0.08) $ (0.09...
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Deferred revenue-non-current 14 2,465 Deferred tax liabilities 1,680 1,563 Operating lease liabilities, non-current portion 175,988 115,548 Total liabilities 1,080,266 903,441 Equity Class A common shares 167 169 Class B common shares 49 49 Treasury Stock - (6 ) Additional paid...
Income/(loss) before tax (1,883 ) 121 (2,374 ) (332 ) 2,443 9,659 1,351 Income tax expenses (166 ) (140 ) (427 ) (60 ) (366 ) (1,323 ) (185 ) Net income/(loss) from continuing operations (2,049 ) (19 ) (2,801 ) (392 ) 2,077 8,336 1,166 Net income/(...
Deferred tax liabilities 1,680 3,323 Operating lease liabilities, non-current portion 175,988 118,063 Total liabilities 1,080,266 977,541 Equity Class A common shares 167 169 Class B common shares 49 49 Treasury Stock - (6 ) Additional paid-in capital 4,358,265 4,374,276 Statu...
Income tax benefits (expenses) 127,478 7,624 46,350 6,741 90,170 (24,411 ) (3,550 ) Gain (loss) from equity method investments 17,732 (6,156 ) (158,738 ) (23,087 ) 53,783 (186,642 ) (27,146 ) Net gain (loss) 797,569 (27,894 ) (98,042 ) (14,260 ) (917,644...
3.Please present the income tax effects of yournon-GAAPadjustments as a separate adjustment in your future filings and earnings releases, or advise us why such presentation is not warranted. In this regard, we note some the adjustments such as the depreciation and impairment of long-lived assets...