ConocoPhillips Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
ConocoPhillips (COP) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of -$49.00 million 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:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2025-02-18
- ConocoPhillips other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2024-12-31 was -$44.00M.
- ConocoPhillips other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2024-09-30 was -$1.00M.
- ConocoPhillips other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2024-06-30 was -$2.00M.
- ConocoPhillips other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2024-03-31 was -$2.00M.
- ConocoPhillips other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2024 was -$49.00M.
- ConocoPhillips other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2023 was -$23.00M, a 112.92% decline from fiscal 2022.
- ConocoPhillips other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2022 was $178.00M.
- ConocoPhillips other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2021 was -$108.00M, a 640.00% decline from fiscal 2020.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2024-12-31 | -$44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$45.00M derived: sum of 2 quarters · filed 2025-02-18 | -$47.00M derived: sum of 3 quarters · filed 2025-02-18 | -$49.00M 10-K · filed 2025-02-18 |
| 2024-09-30 | -$1.00M 10-Q · filed 2024-10-31 | -$3.00M derived: sum of 2 quarters · filed 2024-10-31 | -$5.00M 10-Q · filed 2024-10-31 | -$20.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2024-06-30 | -$2.00M 10-Q · filed 2024-08-01 | -$4.00M 10-Q · filed 2024-08-01 | -$19.00M derived: sum of 3 quarters · filed 2025-02-18 | -$21.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2024-03-31 | -$2.00M 10-Q · filed 2024-05-02 | -$17.00M derived: sum of 2 quarters · filed 2025-02-18 | -$19.00M derived: sum of 3 quarters · filed 2025-02-18 | -$22.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$17.00M derived: sum of 2 quarters · filed 2025-02-18 | -$20.00M derived: sum of 3 quarters · filed 2025-02-18 | -$23.00M 10-K · filed 2025-02-18 |
| 2023-09-30 | -$2.00M 10-Q · filed 2024-10-31 | -$5.00M derived: sum of 2 quarters · filed 2024-10-31 | -$8.00M 10-Q · filed 2024-10-31 | $154.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-06-30 | -$3.00M 10-Q · filed 2024-08-01 | -$6.00M 10-Q · filed 2024-08-01 | $156.00M derived: sum of 3 quarters · filed 2025-02-18 | $160.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-03-31 | -$3.00M 10-Q · filed 2024-05-02 | $159.00M derived: sum of 2 quarters · filed 2025-02-18 | $163.00M derived: sum of 3 quarters · filed 2025-02-18 | $177.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | $162.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $166.00M derived: sum of 2 quarters · filed 2025-02-18 | $180.00M derived: sum of 3 quarters · filed 2025-02-18 | $178.00M 10-K · filed 2025-02-18 |
| 2022-09-30 | $4.00M 10-Q · filed 2023-11-02 | $18.00M derived: sum of 2 quarters · filed 2023-11-02 | $16.00M 10-Q · filed 2023-11-02 | -$43.00M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-06-30 | $14.00M 10-Q · filed 2023-08-03 | $12.00M 10-Q · filed 2023-08-03 | -$47.00M derived: sum of 3 quarters · filed 2024-02-15 | -$56.00M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-03-31 | -$2.00M 10-Q · filed 2023-05-04 | -$61.00M derived: sum of 2 quarters · filed 2024-02-15 | -$70.00M derived: sum of 3 quarters · filed 2024-02-15 | -$89.00M derived: sum of 4 quarters · filed 2024-02-15 |
| 2021-12-31 | -$59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$68.00M derived: sum of 2 quarters · filed 2024-02-15 | -$87.00M derived: sum of 3 quarters · filed 2024-02-15 | -$108.00M 10-K · filed 2024-02-15 |
| 2021-09-30 | -$9.00M 10-Q · filed 2022-11-03 | -$28.00M derived: sum of 2 quarters · filed 2022-11-03 | -$49.00M 10-Q · filed 2022-11-03 | -$32.00M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-06-30 | -$19.00M 10-Q · filed 2022-08-04 | -$40.00M 10-Q · filed 2022-08-04 | -$23.00M derived: sum of 3 quarters · filed 2023-02-16 | -$13.00M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-03-31 | -$21.00M 10-Q · filed 2022-05-05 | -$4.00M derived: sum of 2 quarters · filed 2023-02-16 | $6.00M derived: sum of 3 quarters · filed 2023-02-16 | $3.00M derived: sum of 4 quarters · filed 2023-02-16 |
| 2020-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $27.00M derived: sum of 2 quarters · filed 2023-02-16 | $24.00M derived: sum of 3 quarters · filed 2023-02-16 | $20.00M 10-K · filed 2023-02-16 |
| 2020-09-30 | $10.00M 10-Q · filed 2021-11-04 | $7.00M derived: sum of 2 quarters · filed 2021-11-04 | $3.00M 10-Q · filed 2021-11-04 | -$19.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-06-30 | -$3.00M 10-Q · filed 2021-08-05 | -$7.00M 10-Q · filed 2021-08-05 | -$29.00M derived: sum of 3 quarters · filed 2022-02-17 | $1.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-03-31 | -$4.00M 10-Q · filed 2021-05-06 | -$26.00M derived: sum of 2 quarters · filed 2022-02-17 | $4.00M derived: sum of 3 quarters · filed 2022-02-17 | -$1.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2019-12-31 | -$22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $8.00M derived: sum of 2 quarters · filed 2022-02-17 | $3.00M derived: sum of 3 quarters · filed 2022-02-17 | -$2.00M 10-K · filed 2022-02-17 |
| 2019-09-30 | $30.00M 10-Q · filed 2020-11-03 | $25.00M derived: sum of 2 quarters · filed 2020-11-03 | $20.00M 10-Q · filed 2020-11-03 | $80.00M derived: sum of 4 quarters · filed 2021-02-16 |
| 2019-06-30 | -$5.00M 10-Q · filed 2020-08-04 | -$10.00M 10-Q · filed 2020-08-04 | $50.00M derived: sum of 3 quarters · filed 2021-02-16 | -$24.00M derived: sum of 4 quarters · filed 2021-02-16 |
| 2019-03-31 | -$5.00M 10-Q · filed 2020-05-05 | $55.00M derived: sum of 2 quarters · filed 2021-02-16 | -$19.00M derived: sum of 3 quarters · filed 2021-02-16 | -$44.00M derived: sum of 4 quarters · filed 2021-02-16 |
| 2018-12-31 | $60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$14.00M derived: sum of 2 quarters · filed 2021-02-16 | -$39.00M derived: sum of 3 quarters · filed 2021-02-16 | -$42.00M 10-K · filed 2021-02-16 |
| 2018-09-30 | -$74.00M 10-Q · filed 2019-10-31 | -$99.00M derived: sum of 2 quarters · filed 2019-10-31 | -$102.00M 10-Q · filed 2019-10-31 | -$131.00M derived: sum of 4 quarters · filed 2020-11-16 |
| 2018-06-30 | -$25.00M 10-Q · filed 2019-08-01 | -$28.00M 10-Q · filed 2019-08-01 | -$57.00M derived: sum of 3 quarters · filed 2020-11-16 | -$75.00M derived: sum of 4 quarters · filed 2020-11-16 |
| 2018-03-31 | -$3.00M 10-Q · filed 2019-05-02 | -$32.00M derived: sum of 2 quarters · filed 2020-11-16 | -$50.00M derived: sum of 3 quarters · filed 2020-11-16 | -$58.00M derived: sum of 4 quarters · filed 2020-11-16 |
| 2017-12-31 | -$29.00M derived: 8-K 12 month − 10-Q 9 month · filed 2020-11-16 | -$47.00M derived: sum of 2 quarters · filed 2020-11-16 | -$55.00M derived: sum of 3 quarters · filed 2020-11-16 | -$81.00M 8-K · filed 2020-11-16 |
| 2017-09-30 | -$18.00M 10-Q · filed 2018-10-30 | -$26.00M derived: sum of 2 quarters · filed 2018-10-30 | -$52.00M 10-Q · filed 2018-10-30 | -$25.00M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-06-30 | -$8.00M 10-Q · filed 2018-08-01 | -$34.00M 10-Q · filed 2018-08-01 | -$7.00M derived: sum of 3 quarters · filed 2019-02-19 | -$9.00M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-03-31 | -$26.00M 10-Q · filed 2018-05-01 | $1.00M derived: sum of 2 quarters · filed 2019-02-19 | -$1.00M derived: sum of 3 quarters · filed 2019-02-19 | $2.00M derived: sum of 4 quarters · filed 2019-02-19 |
| 2016-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $25.00M derived: sum of 2 quarters · filed 2019-02-19 | $28.00M derived: sum of 3 quarters · filed 2019-02-19 | $78.00M 10-K · filed 2019-02-19 |
| 2016-09-30 | -$2.00M 10-Q · filed 2017-10-31 | $1.00M derived: sum of 2 quarters · filed 2017-10-31 | $51.00M 10-Q · filed 2017-10-31 | -$281.00M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-06-30 | $3.00M 10-Q · filed 2017-08-01 | $53.00M 10-Q · filed 2017-08-01 | -$279.00M derived: sum of 3 quarters · filed 2018-02-20 | -$297.00M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-03-31 | $50.00M 10-Q · filed 2017-05-04 | -$282.00M derived: sum of 2 quarters · filed 2018-02-20 | -$300.00M derived: sum of 3 quarters · filed 2018-02-20 | -$393.00M derived: sum of 4 quarters · filed 2018-02-20 |
| 2015-12-31 | -$332.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | -$350.00M derived: sum of 2 quarters · filed 2018-02-20 | -$443.00M derived: sum of 3 quarters · filed 2018-02-20 | -$460.00M 10-K · filed 2018-02-20 |
| 2015-09-30 | -$18.00M 10-Q · filed 2016-11-01 | -$111.00M derived: sum of 2 quarters · filed 2016-11-01 | -$128.00M 10-Q · filed 2016-11-01 | $187.00M derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-06-30 | -$93.00M 10-Q · filed 2016-08-02 | -$110.00M 10-Q · filed 2016-08-02 | $205.00M derived: sum of 3 quarters · filed 2017-02-21 | $194.00M derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-03-31 | -$17.00M 10-Q · filed 2016-05-03 | $298.00M derived: sum of 2 quarters · filed 2017-02-21 | $287.00M derived: sum of 3 quarters · filed 2017-02-21 | $275.00M derived: sum of 4 quarters · filed 2017-02-21 |
| 2014-12-31 | $315.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $304.00M derived: sum of 2 quarters · filed 2017-02-21 | $292.00M derived: sum of 3 quarters · filed 2017-02-21 | $281.00M 10-K · filed 2017-02-21 |
| 2014-09-30 | -$11.00M 10-Q · filed 2015-11-03 | -$23.00M derived: sum of 2 quarters · filed 2015-11-03 | -$34.00M 10-Q · filed 2015-11-03 | -$224.00M derived: sum of 4 quarters · filed 2016-02-23 |
| 2014-06-30 | -$12.00M 10-Q · filed 2015-08-04 | -$23.00M 10-Q · filed 2015-08-04 | -$213.00M derived: sum of 3 quarters · filed 2016-02-23 | -$368.00M derived: sum of 4 quarters · filed 2016-02-23 |
| 2014-03-31 | -$11.00M 10-Q · filed 2015-05-05 | -$201.00M derived: sum of 2 quarters · filed 2016-02-23 | -$356.00M derived: sum of 3 quarters · filed 2016-02-23 | -$376.00M derived: sum of 4 quarters · filed 2016-02-23 |
| 2013-12-31 | -$190.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | -$345.00M derived: sum of 2 quarters · filed 2016-02-23 | -$365.00M derived: sum of 3 quarters · filed 2016-02-23 | -$387.00M 10-K · filed 2016-02-23 |
| 2013-09-30 | -$155.00M 10-Q · filed 2014-11-04 | -$175.00M derived: sum of 2 quarters · filed 2014-11-04 | -$197.00M 10-Q · filed 2014-11-04 | -$132.00M derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-06-30 | -$20.00M 10-Q · filed 2014-08-05 | -$42.00M 10-Q · filed 2014-08-05 | $23.00M derived: sum of 3 quarters · filed 2015-02-24 | $117.00M derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-03-31 | -$22.00M 10-Q · filed 2014-05-06 | $43.00M derived: sum of 2 quarters · filed 2015-02-24 | $137.00M derived: sum of 3 quarters · filed 2015-02-24 | $139.00M derived: sum of 4 quarters · filed 2015-02-24 |
| 2012-12-31 | $65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $159.00M derived: sum of 2 quarters · filed 2015-02-24 | $161.00M derived: sum of 3 quarters · filed 2015-02-24 | $132.00M 10-K · filed 2015-02-24 |
| 2012-09-30 | $94.00M 10-Q · filed 2013-11-05 | $96.00M derived: sum of 2 quarters · filed 2013-11-05 | $67.00M 10-Q · filed 2013-11-05 | $511.00M derived: sum of 4 quarters · filed 2014-02-25 |
| 2012-06-30 | $2.00M 10-Q · filed 2013-08-02 | -$27.00M 10-Q · filed 2013-08-02 | $417.00M derived: sum of 3 quarters · filed 2014-02-25 | $388.00M derived: sum of 4 quarters · filed 2014-02-25 |
| 2012-03-31 | -$29.00M 10-Q · filed 2013-04-30 | $415.00M derived: sum of 2 quarters · filed 2014-02-25 | $386.00M derived: sum of 3 quarters · filed 2014-02-25 | $366.00M derived: sum of 4 quarters · filed 2014-02-25 |
| 2011-12-31 | $444.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $415.00M derived: sum of 2 quarters · filed 2014-02-25 | $395.00M derived: sum of 3 quarters · filed 2014-02-25 | $375.00M 10-K · filed 2014-02-25 |
| 2011-09-30 | -$29.00M 10-Q · filed 2012-10-30 | -$49.00M derived: sum of 2 quarters · filed 2012-10-30 | -$69.00M 10-Q · filed 2012-10-30 | |
| 2011-06-30 | -$20.00M 10-Q · filed 2012-07-31 | -$40.00M 10-Q · filed 2012-07-31 | ||
| 2010-12-31 | -$67.00M 10-K · filed 2013-02-19 | |||
| 2009-12-31 | $52.00M 8-K · filed 2012-12-03 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| VALERO ENERGY CORP/TX (VLO) | United States | $110.282B | 10.72 |
| Marathon Petroleum Corp (MPC) | United States | $109.683B | 8.72 |
| Phillips 66 (PSX) | United States | $102.103B | 9.51 |
| IMPERIAL OIL LTD (IMO) | $60.241B | ||
| CVR ENERGY INC (CVI) | United States | $5.161B | 16.17 |
| ICAHN ENTERPRISES L.P. (IEP) | United States | $4.941B | -9.21 |
| Calumet, Inc. /DE (CLMT) | United States | $4.731B | -23.12 |
| Delek US Holdings, Inc. (DK) | United States | $4.096B | 13.87 |
| SunocoCorp LLC (SUNC) | United States | $3.977B | |
| CHEVRON CORP (CVX) | United States | $406.278B | 15.91 |