ConocoPhillips Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
ConocoPhillips (COP) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2025-02-18
- ConocoPhillips other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2022-12-31 was -$1.00M.
- ConocoPhillips other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2022-09-30 was $0.00, a 100.00% decline year-over-year.
- ConocoPhillips other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2021-12-31 was -$1.00M, a 200.00% decline year-over-year.
- ConocoPhillips other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2021-09-30 was $1.00M.
- ConocoPhillips other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was $0.00.
- ConocoPhillips other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was -$2.00M.
- ConocoPhillips other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was -$1.00M.
- ConocoPhillips other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2021 was $0.00.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-18 | |||
| 2023-12-31 | -$2.00M 10-K · filed 2025-02-18 | |||
| 2022-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$1.00M derived: sum of 2 quarters · filed 2025-02-18 | -$1.00M 10-K · filed 2025-02-18 | |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-03 | $0.00 10-Q · filed 2022-11-03 | ||
| 2021-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $0.00 derived: sum of 2 quarters · filed 2024-02-15 | $0.00 derived: sum of 3 quarters · filed 2024-02-15 | $0.00 10-K · filed 2024-02-15 |
| 2021-09-30 | $1.00M 10-Q · filed 2022-11-03 | $1.00M derived: sum of 2 quarters · filed 2022-11-03 | $1.00M 10-Q · filed 2022-11-03 | $2.00M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-05 | $0.00 10-Q · filed 2021-08-05 | $1.00M derived: sum of 3 quarters · filed 2023-02-16 | -$1.00M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-06 | $1.00M derived: sum of 2 quarters · filed 2023-02-16 | -$1.00M derived: sum of 3 quarters · filed 2023-02-16 | -$1.00M derived: sum of 4 quarters · filed 2023-02-16 |
| 2020-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$1.00M derived: sum of 2 quarters · filed 2023-02-16 | -$1.00M derived: sum of 3 quarters · filed 2023-02-16 | -$3.00M 10-K · filed 2023-02-16 |
| 2020-09-30 | -$2.00M 10-Q · filed 2021-11-04 | -$2.00M derived: sum of 2 quarters · filed 2021-11-04 | -$4.00M 10-Q · filed 2021-11-04 | -$2.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-06-30 | $0.00 10-Q · filed 2021-08-05 | -$2.00M 10-Q · filed 2021-08-05 | $0.00 derived: sum of 3 quarters · filed 2022-02-17 | $2.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-03-31 | -$2.00M 10-Q · filed 2021-05-06 | $0.00 derived: sum of 2 quarters · filed 2022-02-17 | $2.00M derived: sum of 3 quarters · filed 2022-02-17 | $3.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2019-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $4.00M derived: sum of 2 quarters · filed 2022-02-17 | $5.00M derived: sum of 3 quarters · filed 2022-02-17 | $4.00M 10-K · filed 2022-02-17 |
| 2019-09-30 | $2.00M 10-Q · filed 2020-11-03 | $3.00M derived: sum of 2 quarters · filed 2020-11-03 | $2.00M 10-Q · filed 2020-11-03 | |
| 2019-06-30 | $1.00M 10-Q · filed 2020-08-04 | $0.00 10-Q · filed 2020-08-04 | ||
| 2019-03-31 | -$1.00M 10-Q · filed 2020-05-05 | |||
| 2018-09-30 | $0.00 10-Q · filed 2019-10-31 | $0.00 derived: sum of 2 quarters · filed 2019-10-31 | $0.00 10-Q · filed 2019-10-31 | |
| 2018-06-30 | $0.00 10-Q · filed 2019-08-01 | $0.00 10-Q · filed 2019-08-01 | ||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-02 |
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