ConocoPhillips OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
ConocoPhillips (COP) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before 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:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2025-02-18
- ConocoPhillips oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2024-12-31 was -$2.00M, a 166.67% decline year-over-year.
- ConocoPhillips oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2024-09-30 was $3.00M.
- ConocoPhillips oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2024-06-30 was $0.00.
- ConocoPhillips oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2024-03-31 was -$1.00M, a 200.00% decline year-over-year.
- ConocoPhillips oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- ConocoPhillips oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2023 was $3.00M.
- ConocoPhillips oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2022 was -$3.00M.
- ConocoPhillips oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2021 was -$1.00M.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | -$2.00M 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 derived: sum of 3 quarters · filed 2025-02-18 | $0.00 10-K · filed 2025-02-18 | |
| 2024-09-30 | $3.00M 10-Q · filed 2024-10-31 | $3.00M derived: sum of 2 quarters · filed 2024-10-31 | $2.00M 10-Q · filed 2024-10-31 | $5.00M derived: sum of 4 quarters · filed 2025-02-18 | |
| 2024-06-30 | $0.00 10-Q · filed 2024-08-01 | -$1.00M 10-Q · filed 2024-08-01 | $2.00M derived: sum of 3 quarters · filed 2025-02-18 | $2.00M derived: sum of 4 quarters · filed 2025-02-18 | |
| 2024-03-31 | -$1.00M 10-Q · filed 2024-05-02 | $2.00M derived: sum of 2 quarters · filed 2025-02-18 | $2.00M derived: sum of 3 quarters · filed 2025-02-18 | $1.00M derived: sum of 4 quarters · filed 2025-02-18 | |
| 2023-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $3.00M derived: sum of 2 quarters · filed 2025-02-18 | $2.00M derived: sum of 3 quarters · filed 2025-02-18 | $3.00M 10-K · filed 2025-02-18 | |
| 2023-09-30 | $0.00 10-Q · filed 2024-10-31 | -$1.00M derived: sum of 2 quarters · filed 2024-10-31 | $0.00 10-Q · filed 2024-10-31 | $1.00M derived: sum of 4 quarters · filed 2025-02-18 | |
| 2023-06-30 | -$1.00M 10-Q · filed 2024-08-01 | $0.00 10-Q · filed 2024-08-01 | $1.00M derived: sum of 3 quarters · filed 2025-02-18 | -$1.00M derived: sum of 4 quarters · filed 2025-02-18 | |
| 2023-03-31 | $1.00M 10-Q · filed 2024-05-02 | $2.00M derived: sum of 2 quarters · filed 2025-02-18 | $0.00 derived: sum of 3 quarters · filed 2025-02-18 | -$1.00M derived: sum of 4 quarters · 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 | -$2.00M derived: sum of 3 quarters · filed 2025-02-18 | -$3.00M 10-K · filed 2025-02-18 | |
| 2022-09-30 | -$2.00M 10-Q · filed 2023-11-02 | -$3.00M derived: sum of 2 quarters · filed 2023-11-02 | -$4.00M 10-Q · filed 2023-11-02 | -$5.00M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2022-06-30 | -$1.00M 10-Q · filed 2023-08-03 | -$2.00M 10-Q · filed 2023-08-03 | -$3.00M derived: sum of 3 quarters · filed 2024-02-15 | -$3.00M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2022-03-31 | -$1.00M 10-Q · filed 2023-05-04 | -$2.00M derived: sum of 2 quarters · filed 2024-02-15 | -$2.00M derived: sum of 3 quarters · filed 2024-02-15 | -$2.00M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2021-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$1.00M derived: sum of 2 quarters · filed 2024-02-15 | -$1.00M derived: sum of 3 quarters · filed 2024-02-15 | -$1.00M 10-K · filed 2024-02-15 | |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-03 | $0.00 derived: sum of 2 quarters · filed 2022-11-03 | $0.00 10-Q · filed 2022-11-03 | -$1.00M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-04 | $0.00 10-Q · filed 2022-08-04 | -$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 2022-05-05 | -$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 | $0.00 10-K · filed 2023-02-16 | |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-04 | $2.00M derived: sum of 2 quarters · filed 2021-11-04 | $1.00M 10-Q · filed 2021-11-04 | ||
| 2020-06-30 | $2.00M 10-Q · filed 2021-08-05 | $1.00M 10-Q · filed 2021-08-05 | |||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $0.00 derived: sum of 2 quarters · filed 2022-02-17 | $0.00 derived: sum of 3 quarters · filed 2022-02-17 | $0.00 10-K · filed 2022-02-17 | |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-03 | $0.00 derived: sum of 2 quarters · filed 2020-11-03 | $0.00 10-Q · filed 2020-11-03 | ||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-04 | $0.00 10-Q · filed 2020-08-04 | |||
| 2018-09-30 | $0.00 10-Q · filed 2018-10-30 | $0.00 10-Q · filed 2018-10-30 | |||
| 2017-09-30 | $45.00M 10-Q · filed 2018-10-30 | $45.00M 10-Q · filed 2018-10-30 | |||
| 2016-09-30 | $0.00 10-Q · filed 2017-10-31 | $0.00 10-Q · filed 2017-10-31 | |||
| 2013-09-30 | $0.00 10-Q · filed 2013-11-05 | $0.00 derived: sum of 2 quarters · filed 2013-11-05 | $0.00 10-Q · filed 2013-11-05 | ||
| 2013-06-30 | $0.00 10-Q · filed 2013-08-02 | $0.00 10-Q · filed 2013-08-02 | |||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-05 | $0.00 derived: sum of 2 quarters · filed 2013-11-05 | $0.00 10-Q · filed 2013-11-05 | ||
| 2012-06-30 | $0.00 10-Q · filed 2013-08-02 | $0.00 10-Q · filed 2013-08-02 | |||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $0.00 derived: sum of 2 quarters · filed 2014-02-25 | $0.00 derived: sum of 3 quarters · filed 2014-02-25 | -$89.00M 10-K · filed 2014-02-25 | |
| 2011-09-30 | $0.00 10-Q · filed 2012-10-30 | $0.00 derived: sum of 2 quarters · filed 2012-10-30 | -$89.00M 10-Q · filed 2012-10-30 | ||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | -$89.00M 10-Q · filed 2012-07-31 | |||
| 2011-03-31 | -$89.00M 10-Q · filed 2012-04-30 | ||||
| 2010-12-31 | $89.00M 10-K · filed 2013-02-19 | $228.00M 10-K · filed 2011-02-23 |
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