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v3.25.3

Condensed Consolidated Statement Of Cash Flows - USD ($) $ in Millions | 9 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net income (loss) including noncontrolling interests | $ 23,155 | $ 27,108
Depreciation and depletion (includes impairments) | 18,278 | 16,857
Changes in operational working capital, excluding cash and debt | (5,000) | (274)
All other items – net | 2,858 | (898)
Net cash provided by operating activities | 39,291 | 42,793
CASH FLOWS FROM INVESTING ACTIVITIES |  |
Additions to property, plant and equipment | (20,908) | (17,469)
Proceeds from asset sales and returns of investments | 2,138 | 1,756
Additional investments and advances | (973) | (1,038)
Other investing activities including collection of advances | 949 | 311
Cash acquired from mergers and acquisitions | 0 | 754
Net cash used in investing activities | (18,794) | (15,686)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Additions to long-term debt | 1,145 | 426
Reductions in long-term debt | (13) | (1,142)
Additions to short-term debt | 758 | 0
Reductions in short-term debt | (4,815) | (3,835)
Additions/(reductions) in debt with three months or less maturity | 1,212 | (5)
Contingent consideration payments | (79) | (27)
Cash dividends to ExxonMobil shareholders | (12,865) | (12,333)
Cash dividends to noncontrolling interests | (524) | (580)
Changes in noncontrolling interests | (340) | (313)
Inflows from noncontrolling interests for major projects | 68 | 12
Common stock acquired | (14,894) | (13,849)
Net cash used in financing activities | (30,347) | (31,646)
Effects of exchange rate changes on cash | 532 | (57)
Increase/(decrease) in cash and cash equivalents (including restricted) | (9,318) | (4,596)
Cash and cash equivalents at beginning of period (including restricted) | 23,187 | 31,568
Cash and cash equivalents at end of period (including restricted) | 13,869 | 26,972
SUPPLEMENTAL DISCLOSURES |  |
Income taxes paid | 7,848 | 11,194
Cash interest paid |  |
Cash interest paid - Included in cash flows from operating activities | 333 | 666
Cash interest paid - Capitalized, included in cash flows from investing activities | 1,140 | 929
Total cash interest paid | 1,473 | 1,595
Noncash right of use assets recorded in exchange for lease liabilities |  |
Noncash right of use assets recorded in exchange for lease liabilities - Operating leases | 1,434 | 1,556
Noncash right of use assets recorded in exchange for lease liabilities - Finance leases | $ 9 | $ 66

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