ConocoPhillips Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
ConocoPhillips (COP) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $0 for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2016-02-23
- ConocoPhillips effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- ConocoPhillips effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2014 was $15.00M, a 57.14% decline from fiscal 2013.
- ConocoPhillips effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2013 was $35.00M, a 32.69% decline from fiscal 2012.
- ConocoPhillips effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2012 was $52.00M, a 28.77% decline from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month as first filed |
|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-23 | |
| 2014-12-31 | $15.00M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $35.00M 10-K · filed 2016-02-23 | |
| 2012-12-31 | $52.00M 10-K · filed 2015-02-24 | |
| 2011-12-31 | $73.00M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $75.00M 10-K · filed 2013-02-19 | -$82.00M 10-K · filed 2011-02-23 |
| 2009-12-31 | $40.00M 8-K · filed 2012-12-03 | -$19.00M 10-K · filed 2011-02-23 |
| 2008-12-31 | -$182.00M 10-K · filed 2011-02-23 |
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