EXXON MOBIL CORP | 2013 | FY | 3

    2013 2012 2011
    (millions of dollars)
Income before income taxes      
 United States 9,746 11,222 11,511
 Non-U.S. 47,965 67,504 61,746
  Total 57,711 78,726 73,257
Theoretical tax 20,199 27,554 25,640
Effect of equity method of accounting (4,874) (5,254) (5,351)
Non-U.S. taxes in excess of theoretical U.S. tax 10,528 8,434 10,385
U.S. tax on non-U.S. operations 37 89 15
State taxes, net of federal tax benefit 258 391 312
Other (1,885) (169) 50
  Total income tax expense 24,263 31,045 31,051
         
Effective tax rate calculation      
Income taxes 24,263 31,045 31,051
ExxonMobil share of equity company income taxes 6,061 5,859 5,603
  Total income taxes 30,324 36,904 36,654
Net income including noncontrolling interests 33,448 47,681 42,206
  Total income before taxes 63,772 84,585 78,860
         
Effective income tax rate 48% 44% 46%

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