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ATTACHMENT I-a
EXHIBIT 99.2
To assist investors in assessing 2Q26 results, the following disclosures have been made available in the 8-K filing:
2Q26 INVESTOR RELATIONS DATA SUMMARY
CONDENSED CONSOLIDATED STATEMENT OF INCOME
(Preliminary)
Dollars in millions (unless otherwise noted)
Three Months Ended
June 30,
Six Months Ended
June 30,
2026
2025
2026
2025
Revenues and other income
Sales and other operating revenue
114,529
79,477
197,690
160,535
Income from equity affiliates
893
1,462
2,262
2,831
Other income
595
567
1,203
1,270
Total revenues and other income
116,017
81,506
201,155
164,636
Costs and other deductions
Crude oil and product purchases
67,801
45,327
119,603
92,115
Production and manufacturing expenses
12,250
10,102
22,945
20,185
Selling, general and administrative expenses
2,483
2,528
5,167
5,068
Depreciation and depletion (includes impairments)
8,689
6,101
15,460
11,803
Exploration expenses, including dry holes
155
251
281
315
Non-service pension and postretirement benefit expense
32
90
94
203
Interest expense
227
145
522
350
Other taxes and duties
4,956
6,257
10,692
12,292
Total costs and other deductions
96,593
70,801
174,764
142,331
Income/(Loss) before income taxes
19,424
10,705
26,391
22,305
Income tax expense/(benefit)
4,543
3,351
7,038
6,918
Net income/(loss) including noncontrolling interests
14,881
7,354
19,353
15,387
Net income/(loss) attributable to noncontrolling interests
356
272
645
592
Net income/(loss) attributable to ExxonMobil
14,525
7,082
18,708
14,795
OTHER FINANCIAL DATA
Dollars in millions (unless otherwise noted)
Three Months Ended
June 30,
Six Months Ended
June 30,
2026
2025
2026
2025
Earnings per common share (U.S. dollars)
3.48
1.64
4.47
3.40
Earnings per common share - assuming dilution (U.S. dollars)
3.48
1.64
4.47
3.40
Dividends on common stock
Total
4,299
4,288
8,633
8,623
Per common share (U.S. dollars)
1.03
0.99
2.06
1.98
Millions of common shares outstanding
Average - assuming dilution
4,174
4,331
4,188
4,351
Taxes
Income taxes
4,543
3,351
7,038
6,918
Total other taxes and duties
6,112
7,204
12,887
14,270
Total taxes
10,655
10,555
19,925
21,188
Sales-based taxes
7,797
5,289
12,974
10,759
Total taxes including sales-based taxes
18,452
15,844
32,899
31,947
ExxonMobil share of income taxes of equity companies (non-GAAP)
235
486
712
1,143
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CONDENSED CONSOLIDATED BALANCE SHEET
(Preliminary)
Dollars in millions (unless otherwise noted)
June 30,
2026
December 31,
2025
ASSETS
Current assets
Cash and cash equivalents
10,588
10,681
Notes and accounts receivable – net
60,558
44,562
Inventories
Crude oil, products and merchandise
22,363
22,979
Materials and supplies
3,200
3,323
Other current assets
4,084
1,837
Total current assets
100,793
83,382
Investments, advances and long-term receivables
45,605
45,317
Property, plant, and equipment  – net
296,298
299,373
Other assets, including intangibles – net
21,786
20,908
Total Assets
464,482
448,980
LIABILITIES
Current liabilities
Notes and loans payable
10,139
9,296
Accounts payable and accrued liabilities
74,491
60,911
Income taxes payable
4,200
2,123
Total current liabilities
88,830
72,330
Long-term debt
32,229
34,241
Postretirement benefits reserves
9,068
8,847
Deferred income tax liabilities
39,546
40,216
Long-term obligations to equity companies
549
542
Other long-term obligations
28,149
26,178
Total Liabilities
198,371
182,354
EQUITY
Common stock without par value
(9,000 million shares authorized, 8,019 million shares issued)
46,636
46,150
Earnings reinvested
492,569
482,494
Accumulated other comprehensive income
(11,549)
(10,863)
Common stock held in treasury
(3,907 million shares at June 30, 2026, and 3,840 million shares at December 31, 2025)
(268,276)
(258,395)
ExxonMobil share of equity
259,380
259,386
Noncontrolling interests
6,731
7,240
Total Equity
266,111
266,626
Total Liabilities and Equity
464,482
448,980
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CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS
(Preliminary)
Dollars in millions (unless otherwise noted)
Six Months Ended
June 30,
2026
2025
CASH FLOWS FROM OPERATING ACTIVITIES
Net income/(loss) including noncontrolling interests
19,353
15,387
Depreciation and depletion (includes impairments)
15,460
11,803
Changes in operational working capital, excluding cash and debt
(3,857)
(4,848)
All other items – net
1,304
2,161
Net cash provided by operating activities
32,260
24,503
CASH FLOWS FROM INVESTING ACTIVITIES
Additions to property, plant, and equipment
(12,997)
(12,181)
Proceeds from asset sales and returns of investments
649
1,999
Additional investments and advances
(711)
(472)
Other investing activities including collection of advances
734
339
Net cash used in investing activities
(12,325)
(10,315)
CASH FLOWS FROM FINANCING ACTIVITIES
Additions to long-term debt
894
883
Reductions in long-term debt
(135)
(13)
Additions to short-term debt
172
Reductions in short-term debt
(5,500)
(4,676)
Additions/(reductions) in commercial paper, and debt with three months or less maturity
3,912
257
Contingent consideration payments
(125)
(79)
Cash dividends to ExxonMobil shareholders
(8,633)
(8,623)
Cash dividends to noncontrolling interests
(332)
(452)
Changes in noncontrolling interests
61
(10)
Inflows from noncontrolling interests for major projects
45
Common stock acquired
(10,007)
(9,768)
Net cash provided by (used in) financing activities
(19,865)
(22,264)
Effects of exchange rate changes on cash
(163)
600
Increase/(Decrease) in cash and cash equivalents (including restricted)
(93)
(7,476)
Cash and cash equivalents at beginning of period (including restricted)
10,681
23,187
Cash and cash equivalents at end of period (including restricted)
10,588
15,711
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Common Shares Outstanding, millions
2Q26
1Q26
4Q25
3Q25
At quarter end
4,112
4,145
4,179
4,217
Weighted-average - assuming dilution
4,174
4,202
4,238
4,285
Upstream Volume Driver Analysis, koebd
2Q26 vs 1Q26
2026 vs 2025 (YTD)
Prior Period
4,594
4,591
Entitlements - Net Interest
(16)
Entitlements - Price / Spend / Other
(37)
7
Government Mandates
(2)
Divestments
(3)
(52)
Growth / Other
(40)
26
Current Period
4,514
4,554
Upstream Realization Data
2Q26
1Q26
4Q25
3Q25
United States
ExxonMobil
Crude ($/b)
97.58
70.12
58.57
63.56
Natural Gas ($/kcf)
0.52
3.37
1.75
2.36
Marker Benchmarks
WTI ($/b)
93.21
71.98
59.23
65.03
Henry Hub ($/mbtu)
2.90
5.01
3.55
3.07
Non-U.S.
ExxonMobil
Crude ($/b)
92.42
69.98
57.46
62.58
Natural Gas ($/kcf)
13.96
10.58
9.60
9.62
Marker Benchmarks
Brent ($/b)
104.52
80.61
63.69
69.07
TTF ($/mbtu)
16.45
10.79
10.77
11.75
The above numbers reflect ExxonMobil’s current estimate of volumes and realizations given data available as of the end of the
second 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
2Q26
1Q26
4Q25
3Q25
Energy Products
Indicative Refining Margin ($/b)
29.0
16.3
18.3
17.5
Chemical Products
North American Polyethylene ($/T)
1,454
965
759
812
Asia Pacific Polyethylene ($/T)
1,148
865
822
840
Asia Pacific LVN ($/T)
893
720
564
588
USGC Ethane ($/T)
158
173
196
171
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.
Effective Income Tax Rate
2Q26
1Q26
4Q25
3Q25
Effective Income Tax Rate, %
24%
40%
21%
32%
Due to rounding, numbers presented may not add up precisely to the totals indicated.
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KEY FIGURES: UPSTREAM VOLUMES
2Q26
1Q26
Net production of crude oil, natural gas liquids, bitumen and synthetic oil,
thousand barrels per day (kbd)
YTD
2026
YTD
2025
1,653
1,586
United States
1,620
1,456
922
936
Canada/Other Americas
929
779
3
3
Europe
3
4
121
138
Africa
130
138
647
611
Asia
629
799
26
23
Australia/Oceania
24
25
3,373
3,297
Worldwide
3,335
3,201
2Q26
1Q26
Net natural gas production available for sale, million cubic feet per day (mcfd)
YTD
2026
YTD
2025
3,840
3,589
United States
3,715
3,290
25
28
Canada/Other Americas
26
33
274
313
Europe
293
321
117
114
Africa
116
112
1,274
2,500
Asia
1,883
3,331
1,319
1,236
Australia/Oceania
1,278
1,257
6,849
7,779
Worldwide
7,311
8,344
4,514
4,594
Oil-equivalent production (koebd) ¹
4,554
4,591
1 Natural gas is converted to an oil-equivalent basis at six million cubic feet per one thousand barrels.
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KEY FIGURES: MANUFACTURING THROUGHPUT AND SALES
2Q26
1Q26
Refinery throughput, thousand barrels per day (kbd)
YTD
2026
YTD
2025
1,908
1,795
United States
1,852
1,880
331
384
Canada
358
387
814
733
Europe
774
977
317
386
Asia Pacific
351
444
192
195
Other
194
185
3,562
3,494
Worldwide
3,528
3,873
2Q26
1Q26
Energy Products sales, thousand barrels per day (kbd)
YTD
2026
YTD
2025
3,036
3,214
United States
3,124
2,817
2,662
2,416
Non-U.S.
2,539
2,619
5,698
5,630
Worldwide
5,664
5,436
2,166
2,214
Gasolines, naphthas
2,190
2,229
1,722
1,672
Heating oils, kerosene, diesel
1,697
1,766
431
399
Aviation fuels
415
376
169
187
Heavy fuels
178
203
2,356
1,158
Other energy products
1,184
862
5,698
5,630
Worldwide
5,664
5,436
2Q26
1Q26
Chemical Products sales, thousand metric tons (kt)
YTD
2026
YTD
2025
1,682
1,904
United States
3,586
3,477
2,788
3,455
Non-U.S.
6,243
6,563
4,471
5,358
Worldwide
9,829
10,040
2Q26
1Q26
Specialty Products sales, thousand metric tons (kt)
YTD
2026
YTD
2025
367
536
United States
903
977
1,418
1,439
Non-U.S.
2,857
2,963
1,784
1,976
Worldwide
3,760
3,940
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KEY FIGURES: HISTORICAL ADJUSTING ITEMS
Dollars in millions (unless otherwise noted)
4Q25
3Q25
2Q25
1Q25
Earnings/(Loss) (U.S. GAAP)
6,501
7,548
7,082
7,713
Identified Items
Impairments 1
(1,700)
(155)
Gain/(Loss) on sale of assets
720
Tax-related items
288
Restructuring charges
(64)
(355)
Total Identified Items
(755)
(510)
Estimated Timing Effects
336
156
110
129
Adjusted Earnings/(Loss) (non-GAAP)
6,920
7,902
6,972
7,584
¹ Fourth quarter includes charge of $640 million associated with the optimization of materials and supply inventory. Materials and supplies impacts are included
in production and manufacturing expenses on the Consolidated Statement of Income.
HISTORICAL ADJUSTING ITEMS PER COMMON SHARE
Dollars per common share
4Q25
3Q25
2Q25
1Q25
Earnings/(Loss) Per Common Share (U.S. GAAP) ¹
1.53
1.76
1.64
1.76
Identified Items Per Common Share ¹
Impairments
(0.40)
(0.04)
Gain/(Loss) on sale of assets
0.17
Tax-related items
0.07
Restructuring charges
(0.02)
(0.08)
Total Identified Items Per Common Share ¹
(0.18)
(0.12)
Estimated Timing Effects Per Common Share ¹
0.08
0.04
0.03
0.03
Adjusted Earnings/(Loss) Per Common Share (Non-GAAP) ¹
1.63
1.84
1.61
1.73
¹ Assuming dilution.
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KEY FIGURES: HISTORICAL ADJUSTING ITEMS BY SEGMENT
Fourth Quarter 2025
Upstream
Energy Products
Chemical Products
Specialty Products
Corporate
&
Financing
Total
Dollars in millions (unless otherwise noted)
U.S.
Non-U.S.
U.S.
Non-U.S.
U.S.
Non-U.S.
U.S.
Non-U.S.
Earnings/(Loss) (U.S. GAAP)
753
2,764
1,012
2,378
64
(345)
233
449
(807)
6,501
Identified Items
Impairments
(662)
(422)
(153)
(113)
(130)
(190)
(18)
(12)
(1,700)
Gain/(Loss) on sale of assets
720
720
Tax-related items
192
34
(6)
50
30
(11)
288
Restructuring charges
(64)
(64)
Total Identified Items
(471)
(422)
(118)
601
(80)
(190)
12
(12)
(75)
(755)
Estimated Timing Effects (Worldwide)
(19)
355
336
Adjusted Earnings/(Loss) (non-GAAP)
4,429
2,552
(11)
682
(732)
6,920
Third Quarter 2025
Upstream
Energy Products
Chemical Products
Specialty Products
Corporate
&
Financing
Total
Dollars in millions (unless otherwise noted)
U.S.
Non-U.S.
U.S.
Non-U.S.
U.S.
Non-U.S.
U.S.
Non-U.S.
Earnings/(Loss) (U.S. GAAP)
1,228
4,451
858
982
329
186
354
386
(1,226)
7,548
Identified Items
Impairments
(155)
(155)
Restructuring charges
(355)
(355)
Total Identified Items
(510)
(510)
Estimated Timing Effects (Worldwide)
48
108
156
Adjusted Earnings/(Loss) (non-GAAP)
5,631
1,732
515
740
(716)
7,902
Second Quarter 2025
Upstream
Energy Products
Chemical Products
Specialty Products
Corporate
&
Financing
Total
Dollars in millions (unless otherwise noted)
U.S.
Non-U.S.
U.S.
Non-U.S.
U.S.
Non-U.S.
U.S.
Non-U.S.
Earnings/(Loss) (U.S. GAAP)
1,212
4,190
825
541
255
38
291
489
(759)
7,082
Total Identified Items
Estimated Timing Effects (Worldwide)
119
(9)
110
Adjusted Earnings/(Loss) (non-GAAP)
5,283
1,375
293
780
(759)
6,972
First Quarter 2025
Upstream
Energy Products
Chemical Products
Specialty Products
Corporate
&
Financing
Total
Dollars in millions (unless otherwise noted)
U.S.
Non-U.S.
U.S.
Non-U.S.
U.S.
Non-U.S.
U.S.
Non-U.S.
Earnings/(Loss) (U.S. GAAP)
1,870
4,886
297
530
255
18
322
333
(798)
7,713
Total Identified Items
Estimated Timing Effects (Worldwide)
158
(29)
129
Adjusted Earnings/(Loss) (non-GAAP)
6,598
856
273
655
(798)
7,584