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Growth Metrics

Conocophillips (COP) Deferred Taxes (2016 - 2025)

Conocophillips (COP) has disclosed Deferred Taxes for 17 consecutive years, with $117.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 0.85% to $117.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $549.0 million, a 49.59% increase, with the full-year FY2025 number at $549.0 million, up 49.59% from a year prior.
  • Deferred Taxes was $117.0 million for Q4 2025 at Conocophillips, down from $354.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $726.0 million in Q3 2022 to a low of -$71.0 million in Q1 2025.
  • A 5-year average of $274.6 million and a median of $294.0 million in 2023 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 831.58% in 2025; the steepest drop was 181.61% in 2025.
  • Conocophillips' Deferred Taxes stood at $451.0 million in 2021, then increased by 9.09% to $492.0 million in 2022, then fell by 20.33% to $392.0 million in 2023, then plummeted by 69.9% to $118.0 million in 2024, then fell by 0.85% to $117.0 million in 2025.
  • Per Business Quant, the three most recent readings for COP's Deferred Taxes are $117.0 million (Q4 2025), $354.0 million (Q3 2025), and $149.0 million (Q2 2025).