Conocophillips (COP) Deferred Taxes (2009 - 2026)

Conocophillips' Deferred Taxes history runs 18 years deep, the most recent figure standing at $102.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 243.66% year-over-year to $102.0 million; the TTM figure through Mar 2026 stood at $722.0 million (up 245.45% YoY), while the FY2025 annual figure was $549.0 million, up 49.59% from the prior year.
• Deferred Taxes was $102.0 million for Q1 2026 at Conocophillips, down from $117.0 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.
• Historically, Deferred Taxes has averaged $249.9 million across 5 years, with a median of $165.0 million in 2023.
• Biggest YoY gain for Deferred Taxes was 831.58% in 2025; the steepest drop was 181.61% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $492.0 million in 2022, then dropped by 20.33% to $392.0 million in 2023, then sank by 69.9% to $118.0 million in 2024, then dropped by 0.85% to $117.0 million in 2025, then retreated by 12.82% to $102.0 million in 2026.
• The last three Deferred Taxes figures came in at $102.0 million (Q1 2026), $117.0 million (Q4 2025), and $354.0 million (Q3 2025), per Business Quant data.