CONCHO RESOURCES INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate

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Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Limited Liability Company or Limited Partnership, Members or Limited Partners, Ownership Interest Number of Reporting Units Receivables ›Equity Method Investment, Ownership Percentage and Other Assets ›Property, Plant, and Equipment, Other, after Accumulated Depreciation ›Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense ›Payables and Accruals ›Asset Retirement Obligations ›Accrual for Environmental Loss Contingencies Commitment and Contingencies ›Debt ›Other Liabilities and Financial Instruments Subject to Mandatory Redemption ›Equity ›Compensation Related Costs ›Income Taxes ›Earnings Per Share ›Business Combinations ›Derivative Instruments and Hedging Activities ›Fair Value Measures and Disclosures ›Leases ›Related Party Transaction, Amounts of Transaction Oil and Gas Disclosure ›Accretion of Discount (Deprecated 2016-01-31)Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, 10 Percent Annual Discount for Estimated Timing of Cash Flows (Deprecated 2014-01-31)Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Cash Inflows (Deprecated 2014-01-31)Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Development Costs (Deprecated 2013-01-31)Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Net Cash Flows (Deprecated 2014-01-31)Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Production Costs (Deprecated 2013-01-31)Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Standardized Measure (Deprecated 2014-01-31)Due to Related Parties, Current Cover Page ›Environmental Cost Recognized, Recovery Credited to Expense (Deprecated 2012-01-31)Increase (Decrease) in Restricted Cash Increase Due to Purchases of Minerals in Place Liabilities Assumed (Deprecated 2011-01-31)Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31)Participating Securities, Distributed and Undistributed Earnings (Deprecated 2014-01-31)Property, Plant and Equipment, Useful Life, Maximum (Deprecated 2012-01-31)Property, Plant and Equipment, Useful Life, Minimum (Deprecated 2012-01-31)Proved Developed Reserves (BOE) (Deprecated 2013-01-31)Proved Developed and Undeveloped Reserves, Extensions, Discoveries, and Additions Proved Developed and Undeveloped Reserves, Net Proved Developed and Undeveloped Reserves, Production Proved Developed and Undeveloped Reserves, Purchases of Minerals in Place Proved Developed and Undeveloped Reserves, Revisions of Previous Estimates Proved Developed and Undeveloped Reserves, Sales of Minerals in Place Proved Undeveloped Reserve (BOE) (Deprecated 2013-01-31)Revisions of Previous Quantity Estimates Standardized Measure of Discounted Future Net Cash Flow of Proved Oil and Gas Reserves, Period Increase (Decrease)Standardized Measure of Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves Stock Issued (Deprecated 2011-01-31)Treasury Stock, Shares Wells in Process of Drilling

Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount Components of Deferred Tax Assets and Liabilities ›Operating Loss Carryforwards Income Tax Uncertainties ›Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Liabilities, Net, Current Deferred Tax Liabilities, Net, Noncurrent Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Income Tax Expense (Deprecated 2013-01-31)

Unrecognized Tax Benefits Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Unrecognized Tax Benefits, Increase Resulting from Acquisition Unrecognized Tax Benefits that Would Impact Effective Tax Rate

CONCHO RESOURCES INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate

CONCHO RESOURCES INC had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $74.00 million as of 2019-12-31, per its 10-K filed 2020-02-19.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2020-02-19

2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $74.00M.
2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $63.00M.

Period end	Unrecognized Tax Benefits that Would Impact Effective Tax Rate
2019-12-31	$74.00M 10-K · filed 2020-02-19
2018-12-31	$63.00M 10-K · filed 2020-02-19