ConocoPhillips Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ConocoPhillips (COP) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $3.00 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-17
- ConocoPhillips unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $3.00M, a 97.52% decline from fiscal 2024.
- ConocoPhillips unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $121.00M, a 26.04% increase from fiscal 2023.
- ConocoPhillips unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $96.00M, a 81.18% decline from fiscal 2022.
- ConocoPhillips unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $510.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $121.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $96.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $510.00M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-15 | |
| 2020-12-31 | $9.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $9.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $35.00M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $5.00M 8-K · filed 2020-11-16 | |
| 2016-12-31 | $9.00M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $4.00M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $28.00M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $48.00M 10-K · filed 2016-02-23 | |
| 2012-12-31 | $108.00M 10-K · filed 2015-02-24 | |
| 2011-12-31 | $206.00M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $215.00M 10-K · filed 2013-02-19 | -$215.00M 10-K · filed 2011-02-23 |
| 2009-12-31 | $19.00M 8-K · filed 2012-12-03 | -$19.00M 10-K · filed 2011-02-23 |
| 2008-12-31 | -$16.00M 10-K · filed 2011-02-23 |
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