ConocoPhillips Effective Tax Rate
ConocoPhillips (COP) reported Effective Tax Rate of 35.40% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-06
- ConocoPhillips effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 35.40%, a 2.02% increase year-over-year.
- ConocoPhillips effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 35.10%, a 3.04% decline year-over-year.
- ConocoPhillips effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 41.00%, a 12.64% increase year-over-year.
- ConocoPhillips effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 34.70%, a 4.41% decline year-over-year.
- ConocoPhillips effective income tax rate reconciliation, percent for fiscal 2025 was 36.90%, a 13.89% increase from fiscal 2024.
- ConocoPhillips effective income tax rate reconciliation, percent for fiscal 2024 was 32.40%, a 0.92% decline from fiscal 2023.
- ConocoPhillips effective income tax rate reconciliation, percent for fiscal 2023 was 32.70%, a 3.25% decline from fiscal 2022.
- ConocoPhillips effective income tax rate reconciliation, percent for fiscal 2022 was 33.80%, a 7.14% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 35.40% 10-Q · filed 2026-08-06 | 35.30% 10-Q · filed 2026-08-06 | ||||||
| 2026-03-31 | 35.10% 10-Q · filed 2026-04-30 | |||||||
| 2025-12-31 | 36.90% 10-K · filed 2026-02-17 | |||||||
| 2025-09-30 | 41.00% 10-Q · filed 2025-11-06 | 37.10% 10-Q · filed 2025-11-06 | ||||||
| 2025-06-30 | 34.70% 10-Q · filed 2026-08-06 | 35.60% 10-Q · filed 2026-08-06 | ||||||
| 2025-03-31 | 36.20% 10-Q · filed 2026-04-30 | |||||||
| 2024-12-31 | 32.40% 10-K · filed 2026-02-17 | |||||||
| 2024-09-30 | 36.40% 10-Q · filed 2025-11-06 | 35.20% 10-Q · filed 2025-11-06 | ||||||
| 2024-06-30 | 36.30% 10-Q · filed 2025-08-07 | 34.60% 10-Q · filed 2025-08-07 | ||||||
| 2024-03-31 | 33.00% 10-Q · filed 2025-05-08 | |||||||
| 2023-12-31 | 32.70% 10-K · filed 2026-02-17 | |||||||
| 2023-09-30 | 31.80% 10-Q · filed 2024-10-31 | 33.90% 10-Q · filed 2024-10-31 | ||||||
| 2023-06-30 | 33.60% 10-Q · filed 2024-08-01 | 35.00% 10-Q · filed 2024-08-01 | ||||||
| 2023-03-31 | 36.00% 10-Q · filed 2024-05-02 | |||||||
| 2022-12-31 | 33.80% 10-K · filed 2025-02-18 | |||||||
| 2022-09-30 | 39.20% 10-Q · filed 2023-11-02 | 32.90% 10-Q · filed 2023-11-02 | ||||||
| 2022-06-30 | 32.80% 10-Q · filed 2023-08-03 | 29.90% 10-Q · filed 2023-08-03 | ||||||
| 2022-03-31 | 27.10% 10-Q · filed 2023-05-04 | |||||||
| 2021-12-31 | 36.40% 10-K · filed 2024-02-15 | |||||||
| 2021-09-30 | 33.60% 10-Q · filed 2022-11-03 | 34.00% 10-Q · filed 2021-11-04 | 34.90% 10-Q · filed 2022-11-03 | 35.00% 10-Q · filed 2021-11-04 | ||||
| 2021-06-30 | 32.10% 10-Q · filed 2022-08-04 | 32.00% 10-Q · filed 2021-08-05 | 35.90% 10-Q · filed 2022-08-04 | 36.00% 10-Q · filed 2021-08-05 | ||||
| 2021-03-31 | 42.70% 10-Q · filed 2022-05-05 | |||||||
| 2020-12-31 | 15.50% 10-K · filed 2023-02-16 | |||||||
| 2020-09-30 | 12.00% 10-Q · filed 2021-11-04 | 8.00% 10-Q · filed 2021-11-04 | ||||||
| 2020-06-30 | 7.00% 10-Q · filed 2021-08-05 | |||||||
| 2020-03-31 | -9.50% 10-Q · filed 2021-05-06 | |||||||
| 2019-12-31 | 23.80% 10-K · filed 2022-02-17 | |||||||
| 2019-09-30 | 12.00% 10-Q · filed 2020-11-03 | 21.00% 10-Q · filed 2020-11-03 | ||||||
| 2019-06-30 | 22.00% 10-Q · filed 2019-08-01 | 27.00% 10-Q · filed 2020-08-04 | ||||||
| 2019-03-31 | 31.00% 10-Q · filed 2020-05-05 | |||||||
| 2018-12-31 | 36.80% 10-K · filed 2021-02-16 | |||||||
| 2018-09-30 | 36.00% 10-Q · filed 2019-10-31 | 35.50% 10-Q · filed 2018-10-30 | 39.00% 10-Q · filed 2019-10-31 | 39.40% 10-Q · filed 2018-10-30 | ||||
| 2018-06-30 | 37.00% 10-Q · filed 2019-08-01 | 36.80% 10-Q · filed 2018-07-31 | 42.00% 10-Q · filed 2019-08-01 | 41.90% 10-Q · filed 2018-07-31 | ||||
| 2018-03-31 | 49.00% 10-Q · filed 2019-05-02 | 49.30% 10-Q · filed 2018-05-01 | ||||||
| 2017-12-31 | 69.70% 8-K · filed 2020-11-16 | |||||||
| 2017-09-30 | 33.20% 10-Q · filed 2018-10-30 | 39.30% 10-Q · filed 2018-10-30 | ||||||
| 2017-06-30 | 21.40% 10-Q · filed 2018-08-01 | 38.40% 10-Q · filed 2018-08-01 | ||||||
| 2017-03-31 | 358.20% 10-Q · filed 2018-05-01 | 358.00% 10-Q · filed 2017-05-04 | ||||||
| 2016-12-31 | 35.60% 10-K · filed 2019-02-19 | |||||||
| 2016-09-30 | 38.00% 10-Q · filed 2017-10-31 | 35.90% 10-Q · filed 2017-10-31 | 36.00% 10-Q · filed 2016-11-01 | |||||
| 2016-06-30 | 35.60% 10-Q · filed 2017-08-01 | 36.00% 10-Q · filed 2016-08-02 | 35.00% 10-Q · filed 2017-08-01 | |||||
| 2016-03-31 | 35.00% 10-Q · filed 2017-05-04 | |||||||
| 2015-12-31 | 39.60% 10-K · filed 2018-02-20 | |||||||
| 2015-09-30 | 39.00% 10-Q · filed 2016-11-01 | 57.00% 10-Q · filed 2016-11-01 | ||||||
| 2015-06-30 | 80.00% 10-Q · filed 2016-08-02 | -80.00% 10-Q · filed 2015-08-04 | 127.00% 10-Q · filed 2016-08-02 | |||||
| 2015-03-31 | 180.00% 10-Q · filed 2016-05-03 | |||||||
| 2014-12-31 | 38.10% 10-K · filed 2017-02-21 | |||||||
| 2014-09-30 | 35.00% 10-Q · filed 2015-11-03 | 40.00% 10-Q · filed 2015-11-03 | ||||||
| 2014-06-30 | 40.00% 10-Q · filed 2015-08-04 | 42.00% 10-Q · filed 2015-08-04 | ||||||
| 2014-03-31 | 43.00% 10-Q · filed 2015-05-05 | |||||||
| 2013-12-31 | 44.40% 10-K · filed 2016-02-23 | |||||||
| 2013-09-30 | 45.00% 10-Q · filed 2014-11-04 | 45.00% 10-Q · filed 2014-11-04 | ||||||
| 2013-06-30 | 44.00% 10-Q · filed 2014-08-05 | 45.00% 10-Q · filed 2014-08-05 | ||||||
| 2013-03-31 | 47.00% 10-Q · filed 2014-05-06 | |||||||
| 2012-12-31 | 51.50% 10-K · filed 2015-02-24 | |||||||
| 2012-09-30 | 52.00% 10-Q · filed 2013-11-05 | 52.00% 10-Q · filed 2013-11-05 | 53.00% 10-Q · filed 2012-10-30 | |||||
| 2012-06-30 | 56.00% 10-Q · filed 2013-08-02 | 57.00% 10-Q · filed 2012-07-31 | 53.00% 10-Q · filed 2013-08-02 | |||||
| 2012-03-31 | 49.00% 10-Q · filed 2013-04-30 | 46.00% 10-Q · filed 2012-04-30 | ||||||
| 2011-12-31 | 53.30% 10-K · filed 2014-02-25 | |||||||
| 2011-09-30 | 59.00% 10-Q · filed 2012-10-30 | 49.00% 10-Q · filed 2011-11-01 | 52.00% 10-Q · filed 2012-10-30 | 47.00% 10-Q · filed 2011-11-01 | ||||
| 2011-06-30 | 49.00% 10-Q · filed 2012-07-31 | 45.00% 10-Q · filed 2011-08-02 | 50.00% 10-Q · filed 2012-07-31 | 46.00% 10-Q · filed 2011-08-02 | ||||
| 2011-03-31 | 48.00% 10-Q · filed 2012-04-30 | |||||||
| 2010-12-31 | 42.30% 10-K · filed 2013-02-19 | 42.20% 10-K · filed 2011-02-23 | ||||||
| 2010-09-30 | 42.00% 10-Q · filed 2011-11-01 | 39.00% 10-Q · filed 2011-11-01 | ||||||
| 2010-06-30 | 32.00% 10-Q · filed 2011-08-02 | 38.00% 10-Q · filed 2011-08-02 | ||||||
| 2010-03-31 | 47.00% 10-Q · filed 2011-05-03 | |||||||
| 2009-12-31 | 56.40% 8-K · filed 2012-12-03 | 53.10% 10-K · filed 2011-02-23 | ||||||
| 2009-09-30 | 49.00% 10-Q · filed 2010-11-02 | 54.00% 10-Q · filed 2010-11-02 | ||||||
| 2009-06-30 | 55.00% 10-Q · filed 2010-08-05 | 57.00% 10-Q · filed 2010-08-05 | ||||||
| 2008-12-31 | -469.20% 10-K · filed 2011-02-23 |
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