ConocoPhillips Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ConocoPhillips (COP) reported Unrecognized Tax Benefits, Increase Resulting from Current 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-17
- ConocoPhillips unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- ConocoPhillips unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $3.00M, a 40.00% decline from fiscal 2023.
- ConocoPhillips unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $5.00M, a 16.67% decline from fiscal 2022.
- ConocoPhillips unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $6.00M, a 60.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-17 |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | $5.00M 10-K · filed 2026-02-17 |
| 2022-12-31 | $6.00M 10-K · filed 2025-02-18 |
| 2021-12-31 | $15.00M 10-K · filed 2024-02-15 |
| 2020-12-31 | $6.00M 10-K · filed 2023-02-16 |
| 2019-12-31 | $9.00M 10-K · filed 2022-02-17 |
| 2018-12-31 | $268.00M 10-K · filed 2021-02-16 |
| 2017-12-31 | $612.00M 8-K · filed 2020-11-16 |
| 2016-12-31 | $32.00M 10-K · filed 2019-02-19 |
| 2015-12-31 | $54.00M 10-K · filed 2018-02-20 |
| 2014-12-31 | $46.00M 10-K · filed 2017-02-21 |
| 2013-12-31 | $52.00M 10-K · filed 2016-02-23 |
| 2012-12-31 | $98.00M 10-K · filed 2015-02-24 |
| 2011-12-31 | $46.00M 10-K · filed 2014-02-25 |
| 2010-12-31 | $63.00M 10-K · filed 2013-02-19 |
| 2009-12-31 | $18.00M 8-K · filed 2012-12-03 |
| 2008-12-31 | $7.00M 10-K · filed 2011-02-23 |
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