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ATTACHMENT I-a
EXHIBIT 99.2
To assist investors in assessing 3Q26 results, the following disclosures have been made available in the 8-K filing:
3Q26 INVESTOR RELATIONS DATA SUMMARY
CONDENSED CONSOLIDATED STATEMENT OF INCOME
(Preliminary)
Dollars in millions (unless otherwise noted)
Three Months Ended
September 30,
Nine Months Ended
September 30,
2026
2025
2026
2025
Revenues and other income
Sales and other operating revenue
110,503
83,331
308,193
243,866
Income from equity affiliates
1,126
1,267
3,388
4,098
Other income
1,535
696
2,738
1,966
Total revenues and other income
113,164
85,294
314,319
249,930
Costs and other deductions
Crude oil and product purchases
65,724
47,928
185,327
140,043
Production and manufacturing expenses
11,219
10,094
34,164
30,279
Selling, general and administrative expenses
2,677
3,032
7,844
8,100
Depreciation and depletion (includes impairments)
6,803
6,475
22,263
18,278
Exploration expenses, including dry holes
116
149
397
464
Non-service pension and postretirement benefit expense
(20)
119
74
322
Interest expense
183
90
705
440
Other taxes and duties
5,226
6,475
15,918
18,767
Total costs and other deductions
91,928
74,362
266,692
216,693
Income/(Loss) before income taxes
21,236
10,932
47,627
33,237
Income tax expense/(benefit)
5,214
3,164
12,252
10,082
Net income/(loss) including noncontrolling interests
16,022
7,768
35,375
23,155
Net income/(loss) attributable to noncontrolling interests
609
220
1,254
812
Net income/(loss) attributable to ExxonMobil
15,413
7,548
34,121
22,343
OTHER FINANCIAL DATA
Dollars in millions (unless otherwise noted)
Three Months Ended
September 30,
Nine Months Ended
September 30,
2026
2025
2026
2025
Earnings per common share (U.S. dollars)
3.72
1.76
8.18
5.16
Earnings per common share - assuming dilution (U.S. dollars)
3.72
1.76
8.18
5.16
Dividends on common stock
Total
4,264
4,242
12,897
12,865
Per common share (U.S. dollars)
1.03
0.99
3.09
2.97
Millions of common shares outstanding
Average - assuming dilution
4,140
4,285
4,172
4,328
Taxes
Income taxes
5,214
3,164
12,252
10,082
Total other taxes and duties
6,146
7,319
19,033
21,589
Total taxes
11,360
10,483
31,285
31,671
Sales-based taxes
6,953
5,487
19,927
16,246
Total taxes including sales-based taxes
18,313
15,970
51,212
47,917
ExxonMobil share of income taxes of equity companies (Non-GAAP)
447
517
1,159
1,660
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CONDENSED CONSOLIDATED BALANCE SHEET
(Preliminary)
Dollars in millions (unless otherwise noted)
September 30,
2026
December 31,
2025
ASSETS
Current assets
Cash and cash equivalents
12,153
10,681
Notes and accounts receivable – net
66,533
44,562
Inventories
Crude oil, products and merchandise
21,532
22,979
Materials and supplies
3,270
3,323
Other current assets
4,137
1,837
Total current assets
107,625
83,382
Investments, advances and long-term receivables
44,293
45,317
Property, plant, and equipment  – net
296,955
299,373
Other assets, including intangibles – net
22,044
20,908
Total Assets
470,917
448,980
LIABILITIES
Current liabilities
Notes and loans payable
4,523
9,296
Accounts payable and accrued liabilities
78,642
60,911
Income taxes payable
7,044
2,123
Total current liabilities
90,209
72,330
Long-term debt
29,727
34,241
Postretirement benefits reserves
9,111
8,847
Deferred income tax liabilities
39,320
40,216
Long-term obligations to equity companies
567
542
Other long-term obligations
29,463
26,178
Total Liabilities
198,397
182,354
EQUITY1
Common stock without par value
(9,000 million shares authorized, 8,019 million shares issued at December 31, 2025)
—
46,150
Common stock, $0.001 par value
(9,000 million shares authorized, 4,112 million shares issued at September 30, 2026)
4
—
Capital in excess of par value
45,026
—
Earnings reinvested
237,289
482,494
Accumulated other comprehensive income
(11,430)
(10,863)
Common stock held in treasury
(33 million shares at September 30, 2026, and 3,840 million shares at December 31, 2025)
(5,100)
(258,395)
ExxonMobil share of equity
265,789
259,386
Noncontrolling interests
6,731
7,240
Total Equity
272,520
266,626
Total Liabilities and Equity
470,917
448,980
1 3Q26 changes within the Equity section of the Balance Sheet are mainly associated with the redomicile transaction. This includes the
cancellation of treasury shares as of July 1, 2026, the effects of which had no impact on total equity.
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CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS
(Preliminary)
Dollars in millions (unless otherwise noted)
Nine Months Ended
September 30,
2026
2025
CASH FLOWS FROM OPERATING ACTIVITIES
Net income/(loss) including noncontrolling interests
35,375
23,155
Depreciation and depletion (includes impairments)
22,263
18,278
Changes in operational working capital, excluding cash and debt
(1,641)
(5,000)
All other items – net
1,913
2,858
Net cash provided by operating activities
57,910
39,291
CASH FLOWS FROM INVESTING ACTIVITIES
Additions to property, plant, and equipment
(20,175)
(20,908)
Proceeds from asset sales and returns of investments
1,457
2,138
Additional investments and advances
(1,579)
(973)
Other investing activities including collection of advances
1,431
949
Net cash used in investing activities
(18,866)
(18,794)
CASH FLOWS FROM FINANCING ACTIVITIES
Additions to long-term debt
1,078
1,145
Reductions in long-term debt
(1,893)
(13)
Additions to short-term debt
—
758
Reductions in short-term debt
(6,537)
(4,815)
Additions/(reductions) in commercial paper, and debt with three months or less maturity
(974)
1,212
Contingent consideration payments
(125)
(79)
Cash dividends to ExxonMobil shareholders
(12,897)
(12,865)
Cash dividends to noncontrolling interests
(491)
(524)
Changes in noncontrolling interests
(402)
(340)
Inflows from noncontrolling interests for major projects
—
68
Common stock acquired
(15,110)
(14,894)
Net cash used in financing activities
(37,351)
(30,347)
Effects of exchange rate changes on cash
(221)
532
Increase/(Decrease) in cash and cash equivalents (including restricted)
1,472
(9,318)
Cash and cash equivalents at beginning of period (including restricted)
10,681
23,187
Cash and cash equivalents at end of period (including restricted)
12,153
13,869
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Common Shares Outstanding, millions
3Q26
2Q26
1Q26
4Q25
At quarter end
4,079
4,112
4,145
4,179
Weighted-average - assuming dilution
4,140
4,174
4,202
4,238
Upstream Volume Driver Analysis, koebd
3Q26 vs 2Q26
2026 vs 2025 (YTD)
Prior Period
4,514
4,651
Entitlements - Net Interest
—
(10)
Entitlements - Price / Spend / Other
(87)
(22)
Government Mandates
—
(1)
Divestments
(5)
(45)
Growth / Other
74
(39)
Current Period
4,496
4,534
Upstream Realization Data
3Q26
2Q26
1Q26
4Q25
United States
ExxonMobil
Crude ($/b)
84.82
97.58
70.12
58.57
Natural Gas ($/kcf)
2.43
0.52
3.37
1.75
Marker Benchmarks
WTI ($/b)
86.19
93.21
71.98
59.23
Henry Hub ($/mbtu)
2.96
2.90
5.01
3.55
Non-U.S.
ExxonMobil
Crude ($/b)
84.03
92.42
69.98
57.46
Natural Gas ($/kcf)
13.92
13.96
10.58
9.60
Marker Benchmarks
Brent ($/b)
97.01
104.52
80.61
63.69
TTF ($/mbtu)
18.20
16.45
10.79
10.77
The above numbers reflect ExxonMobil’s current estimate of volumes and realizations given data available as of the end of the third quarter
of 2026. Volumes and realizations may be adjusted when full statements on joint venture operations are received from outside operators.
ExxonMobil management assumes no duty to update these estimates.
Product Solutions Marker Benchmark Data
3Q26
2Q26
1Q26
4Q25
Energy Products
Indicative Refining Margin ($/b)
50.3
29.0
16.3
18.3
Chemical Products
North American Polyethylene ($/T)
998
1,454
965
759
Asia Pacific Polyethylene ($/T)
990
1,148
865
822
Asia Pacific LVN ($/T)
831
893
720
564
USGC Ethane ($/T)
180
158
173
196
The above markers reflect the average prices from the quarter. Indicative Refining Margin, NA PE, AP PE, AP LVN, and USGC Ethane are
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 are 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
3Q26
2Q26
1Q26
4Q25
Effective Income Tax Rate, %
26%
24%
40%
21%
Due to rounding, numbers presented may not add up precisely to the totals indicated.
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KEY FIGURES: UPSTREAM VOLUMES
3Q26
2Q26
Net production of crude oil, natural gas liquids, bitumen and synthetic oil,
thousand barrels per day (kbd)
YTD
2026
YTD
2025
1,627
1,653
United States
1,622
1,475
804
922
Canada/Other Americas
887
807
4
3
Europe
4
3
134
121
Africa
131
140
683
647
Asia
647
809
27
26
Australia/Oceania
25
25
3,279
3,373
Worldwide
3,316
3,261
3Q26
2Q26
Net natural gas production available for sale, million cubic feet per day (mcfd)
YTD
2026
YTD
2025
3,866
3,840
United States
3,766
3,340
28
25
Canada/Other Americas
27
30
235
274
Europe
274
302
112
117
Africa
114
114
1,689
1,274
Asia
1,818
3,272
1,371
1,319
Australia/Oceania
1,309
1,282
7,301
6,849
Worldwide
7,308
8,341
4,496
4,514
Oil-equivalent production (koebd) ¹
4,534
4,651
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
3Q26
2Q26
Refinery throughput, thousand barrels per day (kbd)
YTD
2026
YTD
2025
1,941
1,908
United States
1,882
1,909
381
331
Canada
365
400
754
814
Europe
767
1,003
460
317
Asia Pacific
388
453
199
192
Other
195
187
3,735
3,562
Worldwide
3,598
3,952
3Q26
2Q26
Energy Products sales, thousand barrels per day (kbd)
YTD
2026
YTD
2025
3,154
3,036
United States
3,134
2,837
2,599
2,662
Non-U.S.
2,559
2,685
5,753
5,698
Worldwide
5,694
5,522
2,164
2,166
Gasolines, naphthas
2,181
2,264
1,773
1,722
Heating oils, kerosene, diesel
1,722
1,774
390
431
Aviation fuels
407
382
171
169
Heavy fuels
176
215
1,256
1,210
Other energy products
1,209
887
5,753
5,698
Worldwide
5,694
5,522
3Q26
2Q26
Chemical Products sales, thousand metric tons (kt)
YTD
2026
YTD
2025
1,791
1,682
United States
5,377
5,172
3,097
2,788
Non-U.S.
9,340
10,388
4,888
4,471
Worldwide
14,717
15,560
3Q26
2Q26
Specialty Products sales, thousand metric tons (kt)
YTD
2026
YTD
2025
399
367
United States
1,302
1,451
1,338
1,418
Non-U.S.
4,195
4,421
1,737
1,784
Worldwide
5,497
5,872