ConocoPhillips Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
ConocoPhillips (COP) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $2.66 billion for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-17
- ConocoPhillips effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2018-09-30 was $610.00M, a 167.54% increase year-over-year.
- ConocoPhillips effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2018-06-30 was $550.00M.
- ConocoPhillips effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2018-03-31 was $373.00M.
- ConocoPhillips effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2017-09-30 was $228.00M.
- ConocoPhillips effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $2.66B, a 7.42% decline from fiscal 2024.
- ConocoPhillips effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $2.87B, a 16.08% decline from fiscal 2023.
- ConocoPhillips effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $3.42B, a 42.29% decline from fiscal 2022.
- ConocoPhillips effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $5.93B, a 122.02% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $2.66B 10-K · filed 2026-02-17 | ||||
| 2024-12-31 | $2.87B 10-K · filed 2026-02-17 | ||||
| 2023-12-31 | $3.42B 10-K · filed 2026-02-17 | ||||
| 2022-12-31 | $5.93B 10-K · filed 2025-02-18 | ||||
| 2021-12-31 | $2.67B 10-K · filed 2024-02-15 | ||||
| 2020-12-31 | -$659.00M 10-K · filed 2023-02-16 | ||||
| 2019-12-31 | $2.00B 10-K · filed 2022-02-17 | ||||
| 2018-12-31 | $2.10B 10-K · filed 2021-02-16 | ||||
| 2018-09-30 | $610.00M 10-Q · filed 2018-10-30 | $1.53B 10-Q · filed 2018-10-30 | |||
| 2018-06-30 | $550.00M 10-Q · filed 2018-08-01 | $923.00M 10-Q · filed 2018-08-01 | |||
| 2018-03-31 | $373.00M 10-Q · filed 2018-05-01 | ||||
| 2017-12-31 | -$915.00M 8-K · filed 2020-11-16 | ||||
| 2017-09-30 | $228.00M 10-Q · filed 2018-10-30 | -$1.38B 10-Q · filed 2018-10-30 | |||
| 2017-06-30 | -$1.53B 10-Q · filed 2018-08-01 | -$1.61B 10-Q · filed 2018-08-01 | |||
| 2017-03-31 | -$81.00M 10-Q · filed 2018-05-01 | ||||
| 2016-12-31 | -$1.94B 10-K · filed 2019-02-19 | ||||
| 2016-09-30 | -$578.00M 10-Q · filed 2017-10-31 | -$1.93B 10-Q · filed 2017-10-31 | |||
| 2016-06-30 | -$575.00M 10-Q · filed 2017-08-01 | -$1.35B 10-Q · filed 2017-08-01 | |||
| 2015-12-31 | -$2.53B 10-K · filed 2018-02-20 | ||||
| 2014-12-31 | $3.29B 10-K · filed 2017-02-21 | ||||
| 2013-12-31 | $5.06B 10-K · filed 2016-02-23 | ||||
| 2012-12-31 | $5.40B 10-K · filed 2015-02-24 | ||||
| 2011-12-31 | $5.39B 10-K · filed 2014-02-25 | ||||
| 2010-12-31 | $6.26B 10-K · filed 2013-02-19 | $6.91B 10-K · filed 2011-02-23 | |||
| 2009-12-31 | $3.05B 8-K · filed 2012-12-03 | $3.35B 10-K · filed 2011-02-23 | |||
| 2008-12-31 | -$1.00B 10-K · filed 2011-02-23 |
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