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Conocophillips (COP) Deferred Taxes (2016 - 2025)

Conocophillips has reported Deferred Taxes over the past 17 years, most recently at $117.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $117.0 million for Q4 2025, down 0.85% from a year ago — trailing twelve months through Dec 2025 was $549.0 million (up 49.59% YoY), and the annual figure for FY2025 was $549.0 million, up 49.59%.
  • Deferred Taxes for Q4 2025 was $117.0 million at Conocophillips, down from $354.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for COP hit a ceiling of $726.0 million in Q3 2022 and a floor of -$71.0 million in Q1 2025.
  • Median Deferred Taxes over the past 5 years was $294.0 million (2023), compared with a mean of $274.6 million.
  • Peak annual rise in Deferred Taxes hit 831.58% in 2025, while the deepest fall reached 181.61% in 2025.
  • Conocophillips' Deferred Taxes stood at $451.0 million in 2021, then grew by 9.09% to $492.0 million in 2022, then decreased by 20.33% to $392.0 million in 2023, then crashed by 69.9% to $118.0 million in 2024, then decreased by 0.85% to $117.0 million in 2025.
  • The last three reported values for Deferred Taxes were $117.0 million (Q4 2025), $354.0 million (Q3 2025), and $149.0 million (Q2 2025) per Business Quant data.