ConocoPhillips Effective Income Tax Rate Reconciliation, Tax Credit, Percent
ConocoPhillips (COP) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.20% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-17
- ConocoPhillips effective income tax rate reconciliation, tax credit, percent for the quarter ending 2018-09-30 was 1.30%, a 62.50% increase year-over-year.
- ConocoPhillips effective income tax rate reconciliation, tax credit, percent for the quarter ending 2018-06-30 was 0.70%.
- ConocoPhillips effective income tax rate reconciliation, tax credit, percent for the quarter ending 2018-03-31 was 1.10%.
- ConocoPhillips effective income tax rate reconciliation, tax credit, percent for the quarter ending 2017-09-30 was 0.80%.
- ConocoPhillips effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 0.20%.
- ConocoPhillips effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 0.00%.
- ConocoPhillips effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
- ConocoPhillips effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 0.10%, a 87.50% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | 0.20% 10-K · filed 2026-02-17 | ||||
| 2024-12-31 | 0.00% 10-K · filed 2026-02-17 | ||||
| 2023-12-31 | 0.00% 10-K · filed 2026-02-17 | ||||
| 2022-12-31 | 0.10% 10-K · filed 2024-02-15 | ||||
| 2021-12-31 | 0.80% 10-K · filed 2024-02-15 | ||||
| 2020-12-31 | -0.20% 10-K · filed 2023-02-16 | ||||
| 2019-12-31 | 0.30% 10-K · filed 2022-02-17 | ||||
| 2018-12-31 | 1.00% 10-K · filed 2021-02-16 | ||||
| 2018-09-30 | 1.30% 10-Q · filed 2018-10-30 | 1.00% 10-Q · filed 2018-10-30 | |||
| 2018-06-30 | 0.70% 10-Q · filed 2018-08-01 | 0.80% 10-Q · filed 2018-08-01 | |||
| 2018-03-31 | 1.10% 10-Q · filed 2018-05-01 | ||||
| 2017-12-31 | -2.60% 8-K · filed 2020-11-16 | ||||
| 2017-09-30 | 0.80% 10-Q · filed 2018-10-30 | -1.20% 10-Q · filed 2018-10-30 | |||
| 2017-06-30 | -0.70% 10-Q · filed 2018-08-01 | -1.00% 10-Q · filed 2018-08-01 | |||
| 2017-03-31 | -6.90% 10-Q · filed 2018-05-01 | ||||
| 2016-12-31 | -1.10% 10-K · filed 2019-02-19 | 1.10% 10-K · filed 2017-02-21 | |||
| 2016-09-30 | -1.70% 10-Q · filed 2017-10-31 | -1.10% 10-Q · filed 2017-10-31 | |||
| 2016-06-30 | -1.00% 10-Q · filed 2017-08-01 | -0.90% 10-Q · filed 2017-08-01 | |||
| 2015-12-31 | 0.00% 10-K · filed 2018-02-20 |
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