Conocophillips (COP) Deferred Taxes (2009 - 2026)

Conocophillips (COP) has 18 years of Deferred Taxes data on file, last reported at $102.0 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 243.66% year-over-year to $102.0 million in Q1 2026; TTM through Mar 2026 was $722.0 million, a 245.45% increase from a year earlier, with the FY2025 full-year figure at $549.0 million, up 49.59% from the prior year.
• Deferred Taxes for Q1 2026 stood at $102.0 million, down from $117.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for COP reached as high as $726.0 million in Q3 2022 and fell as low as -$71.0 million in Q1 2025.
• Historically, Deferred Taxes has averaged $249.9 million across 5 years, with a median of $165.0 million in 2023.
• On a YoY basis, Deferred Taxes climbed as much as 831.58% in 2025 and fell as far as 181.61% in 2025.
• Year by year, Deferred Taxes stood at $492.0 million in 2022, then declined by 20.33% to $392.0 million in 2023, then plunged by 69.9% to $118.0 million in 2024, then declined by 0.85% to $117.0 million in 2025, then decreased by 12.82% to $102.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $102.0 million in Q1 2026, $117.0 million in Q4 2025, and $354.0 million in Q3 2025.