ConocoPhillips Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ConocoPhillips (COP) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-17
- ConocoPhillips unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-12-31 was $31.00M.
- ConocoPhillips unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-09-30 was -$35.00M.
- ConocoPhillips unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-06-30 was $20.00M.
- ConocoPhillips unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-03-31 was $235.00M.
- ConocoPhillips unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00.
- ConocoPhillips unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- ConocoPhillips unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $9.00M, a 85.48% decline from fiscal 2022.
- ConocoPhillips unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $62.00M, a 1140.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-17 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-02-17 | ||||
| 2023-12-31 | $9.00M 10-K · filed 2026-02-17 | ||||
| 2022-12-31 | $62.00M 10-K · filed 2025-02-18 | ||||
| 2021-12-31 | $5.00M 10-K · filed 2024-02-15 | ||||
| 2020-12-31 | $34.00M 10-K · filed 2023-02-16 | ||||
| 2019-12-31 | $22.00M 10-K · filed 2022-02-17 | ||||
| 2018-12-31 | $73.00M 10-K · filed 2021-02-16 | ||||
| 2017-12-31 | $129.00M 8-K · filed 2020-11-16 | ||||
| 2016-12-31 | $118.00M 10-K · filed 2019-02-19 | ||||
| 2015-12-31 | $37.00M 10-K · filed 2018-02-20 | ||||
| 2014-12-31 | $228.00M 10-K · filed 2017-02-21 | ||||
| 2013-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | -$4.00M derived: sum of 2 quarters · filed 2016-02-23 | $16.00M derived: sum of 3 quarters · filed 2016-02-23 | $251.00M 10-K · filed 2016-02-23 | |
| 2013-09-30 | -$35.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$15.00M derived: sum of 2 quarters · filed 2013-11-05 | $220.00M 10-Q · filed 2013-11-05 | ||
| 2013-06-30 | $20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $255.00M 10-Q · filed 2013-08-02 | |||
| 2013-03-31 | $235.00M 10-Q · filed 2013-04-30 | ||||
| 2012-12-31 | $206.00M 10-K · filed 2015-02-24 | ||||
| 2011-12-31 | $35.00M 10-K · filed 2014-02-25 | ||||
| 2010-12-31 | $199.00M 10-K · filed 2013-02-19 | -$199.00M 10-K · filed 2011-02-23 | |||
| 2009-12-31 | $33.00M 8-K · filed 2012-12-03 | -$33.00M 10-K · filed 2011-02-23 | |||
| 2008-12-31 | -$249.00M 10-K · filed 2011-02-23 |
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