ConocoPhillips Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ConocoPhillips (COP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-18
- ConocoPhillips effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2018-09-30 was -0.30%.
- ConocoPhillips effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2018-06-30 was 0.00%, a 100.00% decline year-over-year.
- ConocoPhillips effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2018-03-31 was 0.10%, a 87.50% decline year-over-year.
- ConocoPhillips effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2017-09-30 was -2.20%.
- ConocoPhillips effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%.
- ConocoPhillips effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.30%.
- ConocoPhillips effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.20%, a 140.00% decline from fiscal 2021.
- ConocoPhillips effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.50%, a 66.67% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | 0.10% 10-K · filed 2025-02-18 | ||||
| 2023-12-31 | -0.30% 10-K · filed 2025-02-18 | ||||
| 2022-12-31 | -0.20% 10-K · filed 2025-02-18 | -0.10% 10-K · filed 2023-02-16 | |||
| 2021-12-31 | 0.50% 10-K · filed 2024-02-15 | -0.10% 10-K · filed 2022-02-17 | |||
| 2020-12-31 | 0.30% 10-K · filed 2023-02-16 | ||||
| 2019-12-31 | -0.40% 10-K · filed 2022-02-17 | ||||
| 2018-12-31 | -0.20% 10-K · filed 2021-02-16 | ||||
| 2018-09-30 | -0.30% 10-Q · filed 2018-10-30 | 0.00% 10-Q · filed 2018-10-30 | |||
| 2018-06-30 | 0.00% 10-Q · filed 2018-08-01 | 0.10% 10-Q · filed 2018-08-01 | |||
| 2018-03-31 | 0.10% 10-Q · filed 2018-05-01 | ||||
| 2017-12-31 | 0.20% 8-K · filed 2020-11-16 | ||||
| 2017-09-30 | -2.20% 10-Q · filed 2018-10-30 | 0.50% 10-Q · filed 2018-10-30 | |||
| 2017-06-30 | 0.10% 10-Q · filed 2018-08-01 | 0.20% 10-Q · filed 2018-08-01 | |||
| 2017-03-31 | 0.80% 10-Q · filed 2018-05-01 | ||||
| 2016-12-31 | 0.80% 10-K · filed 2019-02-19 | ||||
| 2015-12-31 | 0.20% 10-K · filed 2018-02-20 | ||||
| 2014-12-31 | -0.40% 10-K · filed 2017-02-21 | -0.20% 10-K · filed 2015-02-24 | |||
| 2013-12-31 | 0.00% 10-K · filed 2016-02-23 | ||||
| 2012-12-31 | 0.10% 10-K · filed 2015-02-24 | ||||
| 2011-12-31 | -0.20% 10-K · filed 2014-02-25 | ||||
| 2010-12-31 | -0.10% 10-K · filed 2013-02-19 | ||||
| 2009-12-31 | -0.60% 8-K · filed 2012-12-03 | -0.40% 10-K · filed 2011-02-23 | |||
| 2008-12-31 | 1.20% 10-K · filed 2011-02-23 |
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