ConocoPhillips Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ConocoPhillips (COP) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $18.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-18
- ConocoPhillips effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-12-31 was -$14.00M, a 227.27% decline year-over-year.
- ConocoPhillips effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-09-30 was -$10.00M.
- ConocoPhillips effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-06-30 was $2.00M.
- ConocoPhillips effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-03-31 was $3.00M.
- ConocoPhillips effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $18.00M.
- ConocoPhillips effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$44.00M.
- ConocoPhillips effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$75.00M, a 217.19% decline from fiscal 2021.
- ConocoPhillips effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $64.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $18.00M 10-K · filed 2025-02-18 | ||||
| 2023-12-31 | -$44.00M 10-K · filed 2025-02-18 | ||||
| 2022-12-31 | -$75.00M 10-K · filed 2025-02-18 | -$38.00M 10-K · filed 2023-02-16 | |||
| 2021-12-31 | $64.00M 10-K · filed 2024-02-15 | -$11.00M 10-K · filed 2022-02-17 | |||
| 2020-12-31 | -$9.00M 10-K · filed 2023-02-16 | ||||
| 2019-12-31 | -$39.00M 10-K · filed 2022-02-17 | ||||
| 2018-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$24.00M derived: sum of 2 quarters · filed 2021-02-16 | -$22.00M derived: sum of 3 quarters · filed 2021-02-16 | -$18.00M 10-K · filed 2021-02-16 | |
| 2018-09-30 | -$10.00M 10-Q · filed 2018-10-30 | -$8.00M derived: sum of 2 quarters · filed 2018-10-30 | -$4.00M 10-Q · filed 2018-10-30 | $6.00M derived: sum of 4 quarters · filed 2020-11-16 | |
| 2018-06-30 | $2.00M 10-Q · filed 2018-08-01 | $6.00M 10-Q · filed 2018-08-01 | $16.00M derived: sum of 3 quarters · filed 2020-11-16 | $2.00M derived: sum of 4 quarters · filed 2020-11-16 | |
| 2018-03-31 | $3.00M 10-Q · filed 2018-05-01 | $14.00M derived: sum of 2 quarters · filed 2020-11-16 | $0.00 derived: sum of 3 quarters · filed 2020-11-16 | -$8.00M derived: sum of 4 quarters · filed 2020-11-16 | |
| 2017-12-31 | $11.00M derived: 8-K 12 month − 10-Q 9 month · filed 2020-11-16 | -$3.00M derived: sum of 2 quarters · filed 2020-11-16 | -$11.00M derived: sum of 3 quarters · filed 2020-11-16 | -$4.00M 8-K · filed 2020-11-16 | |
| 2017-09-30 | -$14.00M 10-Q · filed 2018-10-30 | -$22.00M derived: sum of 2 quarters · filed 2018-10-30 | -$15.00M 10-Q · filed 2018-10-30 | -$64.00M derived: sum of 4 quarters · filed 2019-02-19 | |
| 2017-06-30 | -$8.00M 10-Q · filed 2018-08-01 | -$9.00M 10-Q · filed 2018-08-01 | -$50.00M derived: sum of 3 quarters · filed 2019-02-19 | -$51.00M derived: sum of 4 quarters · filed 2019-02-19 | |
| 2017-03-31 | -$2.00M 10-Q · filed 2018-05-01 | -$42.00M derived: sum of 2 quarters · filed 2019-02-19 | -$43.00M derived: sum of 3 quarters · filed 2019-02-19 | -$51.00M derived: sum of 4 quarters · filed 2019-02-19 | |
| 2016-12-31 | -$40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$41.00M derived: sum of 2 quarters · filed 2019-02-19 | -$49.00M derived: sum of 3 quarters · filed 2019-02-19 | -$46.00M 10-K · filed 2019-02-19 | |
| 2016-09-30 | -$1.00M 10-Q · filed 2017-10-31 | -$9.00M derived: sum of 2 quarters · filed 2017-10-31 | -$6.00M 10-Q · filed 2017-10-31 | ||
| 2016-06-30 | -$8.00M 10-Q · filed 2017-08-01 | -$6.00M 10-Q · filed 2017-08-01 | |||
| 2015-12-31 | -$15.00M 10-K · filed 2018-02-20 | ||||
| 2014-12-31 | -$36.00M 10-K · filed 2017-02-21 | -$21.00M 10-K · filed 2015-02-24 | |||
| 2013-12-31 | -$1.00M 10-K · filed 2016-02-23 | ||||
| 2012-12-31 | $13.00M 10-K · filed 2015-02-24 | ||||
| 2011-12-31 | -$32.00M 10-K · filed 2014-02-25 | ||||
| 2010-12-31 | -$19.00M 10-K · filed 2013-02-19 | -$11.00M 10-K · filed 2011-02-23 | |||
| 2009-12-31 | -$52.00M 8-K · filed 2012-12-03 | -$42.00M 10-K · filed 2011-02-23 | |||
| 2008-12-31 | -$35.00M 10-K · filed 2011-02-23 |
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