XOM ExxonMobil Corporation

"Management conducted an evaluation of the effectiveness of internal control over financial reporting based on criteria established in Internal Control – Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission."

distress relevance: 0.70 market specificity: 0.18 score: 0.299 mda

anchor: our internal controls over financial reporting are not effective

"The Corporation’s unrecognized tax benefits and a description of open tax years are summarized in MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING Management, including the Corporation’s Chief Executive Officer, Chief Financial Officer, and Principal Accounting Officer, is responsible for establishing and maintaining adequate internal control over the Corporation’s financial report"

distress relevance: 0.61 market specificity: 0.26 score: 0.294 mda

anchor: our internal controls over financial reporting are not effective

"These plans are managed in compliance with the requirements of governmental authorities and meet or exceed required funding levels as measured by relevant actuarial and government standards at the mandated measurement dates."

distress relevance: 0.44 market specificity: 0.45 score: 0.272 mda

anchor: we are subject to formal regulatory enforcement action

"Such concerns may be directed specifically at our Company, our industry, or as part of broader movements and may require us to incur greater costs for security or to shut down operations for a period of time."

distress relevance: 0.51 market specificity: 0.31 score: 0.265 risk_factors

anchor: substantial doubt about our ability to continue as a going concern

"Our ability to develop and deploy CCS and other new energy technologies at commercial scale, and the growth and future returns of LCS and other emerging businesses in which we invest, will depend in part on the development of stable and supportive government policies and markets."

distress relevance: 0.44 market specificity: 0.43 score: 0.263 risk_factors

anchor: regulatory capital requirements may constrain our growth

"We have also excluded Pioneer from our audit of internal control over financial reporting."

distress relevance: 0.64 market specificity: 0.39 score: 0.367 mda

anchor: our internal controls over financial reporting are not effective

"The Corporation excluded Pioneer from our assessment of internal control over financial reporting as of December 31, 2024, because it was acquired by the Corporation in a business combination during 2024."

distress relevance: 0.56 market specificity: 0.38 score: 0.317 mda

anchor: our internal controls over financial reporting are not effective

"The Corporation’s unrecognized tax benefits and a description of open tax years are summarized in MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING Management, including the Corporation’s Chief Executive Officer, Chief Financial Officer, and Principal Accounting Officer, is responsible for establishing and maintaining adequate internal control over the Corporation’s financial report"

distress relevance: 0.61 market specificity: 0.28 score: 0.304 mda

anchor: our internal controls over financial reporting are not effective

"As described in Management’s Report on Internal Control over Financial Reporting, management has excluded Pioneer Natural Resources Company ("Pioneer") from its assessment of internal control over financial reporting as of December 31, 2024 because it was acquired by the Corporation in a business combination during 2024."

distress relevance: 0.47 market specificity: 0.49 score: 0.300 mda

anchor: our internal controls over financial reporting are not effective

"Management conducted an evaluation of the effectiveness of internal control over financial reporting based on criteria established in Internal Control – Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission."

distress relevance: 0.70 market specificity: 0.18 score: 0.299 mda

anchor: our internal controls over financial reporting are not effective

"is a wholly-owned subsidiary whose total assets and total revenues excluded from management’s assessment and our audit of internal control over financial reporting represent two percent and less than one percent, respectively, of the related consolidated financial statement amounts as of and for the year ended December 31, 2023."

distress relevance: 0.60 market specificity: 0.28 score: 0.299 mda

anchor: material weakness in internal control over financial reporting

"Management conducted an evaluation of the effectiveness of internal control over financial reporting based on criteria established in Internal Control – Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission."

distress relevance: 0.70 market specificity: 0.18 score: 0.299 mda

anchor: our internal controls over financial reporting are not effective

"As described in Management’s Report on Internal Control Over Financial Reporting, management has excluded Denbury Inc."

distress relevance: 0.56 market specificity: 0.34 score: 0.298 mda

anchor: our internal controls over financial reporting are not effective

"MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING Management, including the Corporation’s Chief Executive Officer, Chief Financial Officer, and Principal Accounting Officer, is responsible for establishing and maintaining adequate internal control over the Corporation’s financial reporting."

distress relevance: 0.69 market specificity: 0.14 score: 0.278 mda

anchor: our internal controls over financial reporting are not effective

"Our ability to develop and deploy CCS and other lower-emission energy technologies at commercial scale, and the growth and future returns of LCS and other emerging businesses in which we invest, will depend in part on the continued development of supportive government policies and markets."

distress relevance: 0.45 market specificity: 0.45 score: 0.277 risk_factors

anchor: regulatory capital requirements may constrain our growth

"Management conducted an evaluation of the effectiveness of internal control over financial reporting based on criteria established in Internal Control – Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission."

distress relevance: 0.70 market specificity: 0.18 score: 0.299 mda

anchor: our internal controls over financial reporting are not effective

"MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING Management, including the Corporation’s Chief Executive Officer, Chief Financial Officer, and Principal Accounting Officer, is responsible for establishing and maintaining adequate internal control over the Corporation’s financial reporting."

distress relevance: 0.69 market specificity: 0.14 score: 0.278 mda

anchor: our internal controls over financial reporting are not effective

"Lack of legal certainty exposes our operations to increased risk of adverse or unpredictable actions by government officials, and also makes it more difficult for us to enforce our contracts."

distress relevance: 0.50 market specificity: 0.34 score: 0.272 risk_factors

anchor: we may be in breach of our financial covenants

"Our ability to develop and deploy CCS and other lower-emission energy technologies at commercial scale, and the growth and future returns of LCS and other emerging businesses in which we invest, will depend in part on the continued development of supportive government policies and markets."

distress relevance: 0.45 market specificity: 0.43 score: 0.271 risk_factors

anchor: regulatory capital requirements may constrain our growth

"Failure or delay of these policies or markets to materialize or be maintained could adversely impact these investments."

distress relevance: 0.51 market specificity: 0.33 score: 0.269 risk_factors

anchor: significant unrealized losses that would be realized if we sold securities

"Such concerns may require us to incur greater costs for security or to shut down operations for a period of time."

distress relevance: 0.55 market specificity: 0.36 score: 0.305 risk_factors

anchor: substantial doubt about our ability to continue as a going concern

"Management conducted an evaluation of the effectiveness of internal control over financial reporting based on criteria established in Internal Control – Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission."

distress relevance: 0.70 market specificity: 0.18 score: 0.299 mda

anchor: our internal controls over financial reporting are not effective

"Our ability to develop and deploy CCS and other lower emission energy technologies at commercial scale, and the growth and future returns of LCS and other emerging businesses in which we invest, will depend in part on the continued development of supportive government policies and markets."

distress relevance: 0.46 market specificity: 0.46 score: 0.287 risk_factors

anchor: regulatory capital requirements may constrain our growth

"We may not be able to divest assets at a price or on the timeline we contemplate in our strategies."

distress relevance: 0.51 market specificity: 0.36 score: 0.279 risk_factors

anchor: we may be in breach of our financial covenants

"MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING Management, including the Corporation’s Chief Executive Officer, Chief Financial Officer, and Principal Accounting Officer, is responsible for establishing and maintaining adequate internal control over the Corporation’s financial reporting."

distress relevance: 0.69 market specificity: 0.14 score: 0.278 mda

anchor: our internal controls over financial reporting are not effective

"Such concerns may require us to incur greater costs for security or to shut down operations for a period of time."

distress relevance: 0.55 market specificity: 0.35 score: 0.301 risk_factors

anchor: substantial doubt about our ability to continue as a going concern

"Management conducted an evaluation of the effectiveness of internal control over financial reporting based on criteria established in Internal Control – Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission."

distress relevance: 0.70 market specificity: 0.18 score: 0.299 mda

anchor: our internal controls over financial reporting are not effective

"We may not be able to divest assets at a price or on the timeline we contemplate in our strategies."

distress relevance: 0.51 market specificity: 0.36 score: 0.279 risk_factors

anchor: we may be in breach of our financial covenants

"ExxonMobil is subject to laws and sanctions imposed by the United States or by other jurisdictions where we do business that may prohibit ExxonMobil or certain of its affiliates from doing business in certain countries, or restricting the kind of business that may be conducted."

distress relevance: 0.46 market specificity: 0.40 score: 0.268 risk_factors

anchor: regulatory consent order restricts our business activities

"MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING Management, including the Corporation’s Chief Executive Officer, Principal Financial Officer, and Principal Accounting Officer, is responsible for establishing and maintaining adequate internal control over the Corporation’s financial reporting."

distress relevance: 0.69 market specificity: 0.12 score: 0.268 mda

anchor: our internal controls over financial reporting are not effective