ConocoPhillips Effective Income Tax Rate Reconciliation, Tax Credit, Amount
ConocoPhillips (COP) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $21.00 million 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-17
- ConocoPhillips effective income tax rate reconciliation, tax credit, amount for the quarter ending 2024-06-30 was $76.00M.
- ConocoPhillips effective income tax rate reconciliation, tax credit, amount for the quarter ending 2024-03-31 was $76.00M.
- ConocoPhillips effective income tax rate reconciliation, tax credit, amount for the quarter ending 2023-09-30 was $52.00M.
- ConocoPhillips effective income tax rate reconciliation, tax credit, amount for the quarter ending 2018-12-31 was $26.00M, a 36.84% increase year-over-year.
- ConocoPhillips effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $21.00M.
- ConocoPhillips effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $0.00.
- ConocoPhillips effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- ConocoPhillips effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $37.00M, a 62.63% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $21.00M 10-K · filed 2026-02-17 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-02-17 | |||
| 2024-06-30 | $76.00M 10-Q · filed 2025-11-06 | $152.00M derived: sum of 2 quarters · filed 2025-11-06 | ||
| 2024-03-31 | $76.00M 10-Q · filed 2025-08-07 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-02-17 | |||
| 2023-09-30 | $52.00M 10-Q · filed 2024-10-31 | |||
| 2022-12-31 | $37.00M 10-K · filed 2024-02-15 | |||
| 2021-12-31 | $99.00M 10-K · filed 2024-02-15 | |||
| 2020-12-31 | $6.00M 10-K · filed 2023-02-16 | |||
| 2019-12-31 | $27.00M 10-K · filed 2022-02-17 | |||
| 2018-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $62.00M derived: sum of 2 quarters · filed 2021-02-16 | $79.00M derived: sum of 3 quarters · filed 2021-02-16 | $99.00M 10-K · filed 2021-02-16 |
| 2018-09-30 | $36.00M 10-Q · filed 2018-10-30 | $53.00M derived: sum of 2 quarters · filed 2018-10-30 | $73.00M 10-Q · filed 2018-10-30 | $92.00M derived: sum of 4 quarters · filed 2020-11-16 |
| 2018-06-30 | $17.00M 10-Q · filed 2018-08-01 | $37.00M 10-Q · filed 2018-08-01 | $56.00M derived: sum of 3 quarters · filed 2020-11-16 | $61.00M derived: sum of 4 quarters · filed 2020-11-16 |
| 2018-03-31 | $20.00M 10-Q · filed 2018-05-01 | $39.00M derived: sum of 2 quarters · filed 2020-11-16 | $44.00M derived: sum of 3 quarters · filed 2020-11-16 | $73.00M derived: sum of 4 quarters · filed 2020-11-16 |
| 2017-12-31 | $19.00M derived: 8-K 12 month − 10-Q 9 month · filed 2020-11-16 | $24.00M derived: sum of 2 quarters · filed 2020-11-16 | $53.00M derived: sum of 3 quarters · filed 2020-11-16 | $68.00M 8-K · filed 2020-11-16 |
| 2017-09-30 | $5.00M 10-Q · filed 2018-10-30 | $34.00M derived: sum of 2 quarters · filed 2018-10-30 | $49.00M 10-Q · filed 2018-10-30 | $50.00M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-06-30 | $29.00M 10-Q · filed 2018-08-01 | $45.00M 10-Q · filed 2018-08-01 | $45.00M derived: sum of 3 quarters · filed 2019-02-19 | $73.00M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-03-31 | $16.00M 10-Q · filed 2018-05-01 | $16.00M derived: sum of 2 quarters · filed 2019-02-19 | $44.00M derived: sum of 3 quarters · filed 2019-02-19 | $61.00M derived: sum of 4 quarters · filed 2019-02-19 |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $28.00M derived: sum of 2 quarters · filed 2019-02-19 | $45.00M derived: sum of 3 quarters · filed 2019-02-19 | $62.00M 10-K · filed 2019-02-19 |
| 2016-09-30 | $28.00M 10-Q · filed 2017-10-31 | $45.00M derived: sum of 2 quarters · filed 2017-10-31 | $62.00M 10-Q · filed 2017-10-31 | |
| 2016-06-30 | $17.00M 10-Q · filed 2017-08-01 | $34.00M 10-Q · filed 2017-08-01 | ||
| 2015-12-31 | $0.00 10-K · filed 2018-02-20 |
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