ConocoPhillips Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount
ConocoPhillips (COP) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount of -$92.00 million for the 3-month period ending 2023-09-30, per its 10-Q filed 2024-10-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal · last filed 2025-02-18
- ConocoPhillips effective income tax rate reconciliation, tax settlement, state and local, amount for the quarter ending 2023-09-30 was -$92.00M.
- ConocoPhillips effective income tax rate reconciliation, tax settlement, state and local, amount for the quarter ending 2022-03-31 was -$515.00M.
- ConocoPhillips effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2022 was -$515.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month |
|---|---|---|
| 2023-09-30 | -$92.00M 10-Q · filed 2024-10-31 | |
| 2022-12-31 | -$515.00M 10-K · filed 2025-02-18 | |
| 2022-03-31 | -$515.00M 10-Q · filed 2023-11-02 |
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