Conocophillips (COP) Long-Term Deferred Tax (2010 - 2020)
Conocophillips (COP) posted quarterly Long-Term Deferred Tax of $363.0 million for Q4 2020, up 97.28% year-over-year from $184.0 million in Q1 2020, and up 97.28% quarter-over-quarter from $184.0 million in Q4 2019.
Conocophillips (COP) Long-Term Deferred Tax (2010 - 2020) Analysis & Trends
Conocophillips (COP) has reported Long-Term Deferred Tax for 10 consecutive years, with $363.0 million the latest figure, recorded in Q4 2020.
- In Q4 2020, Long-Term Deferred Tax rose 97.28% year-over-year to $363.0 million; the TTM figure through Dec 2020 stood at $363.0 million (up 97.28% YoY), while the FY2020 annual figure was $363.0 million, up 97.28% from the prior year.
- Long-Term Deferred Tax improved to $363.0 million in Q4 2020 per COP's latest filing, from $184.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $400.0 million in Q4 2016 and bottomed at $164.0 million in Q4 2017.
- Historically, Long-Term Deferred Tax has averaged $277.8 million across 4 years, with a median of $273.5 million in 2019.
- Annual changes were most pronounced in 2017 — Long-Term Deferred Tax slumped 59.0% — and 2020, when it jumped 97.28%.
- Conocophillips' Long-Term Deferred Tax stood at $400.0 million in 2016, then sank by 59.0% to $164.0 million in 2017, then climbed by 12.2% to $184.0 million in 2019, then surged by 97.28% to $363.0 million in 2020.
- Business Quant data shows COP's Long-Term Deferred Tax at $363.0 million in Q4 2020, $184.0 million in Q4 2019, and $164.0 million in Q4 2017.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 164.08 Bn | 156.39 Bn | 12.81 Bn |
| 2 | Canadian Natural Resources | 106.47 Bn | 104.58 Bn | 10.66 Bn |
| 3 | Eog Resources | 80.32 Bn | 75.41 Bn | - |
| 4 | Diamondback Energy | 59.11 Bn | 58.65 Bn | 5.55 Bn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn |
| 6 | Devon Energy | 46.09 Bn | 45.08 Bn | 6.02 Bn |
| 7 | Occidental Petroleum | 39.39 Bn | 35.24 Bn | 7.73 Bn |
| 8 | Eqt | 33.70 Bn | 33.58 Bn | 1.42 Bn |
| 9 | Texas Pacific Land | 26.47 Bn | 26.22 Bn | - |
| 10 | Expand Energy | 22.87 Bn | 21.60 Bn | 2.33 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2020 | 363.00 Mn |
| Dec 31, 2019 | 184.00 Mn |
| Dec 31, 2017 | 164.00 Mn |
| Dec 31, 2016 | 400.00 Mn |
| Dec 31, 2015 | 286.00 Mn |
| Dec 31, 2014 | 370.00 Mn |
| Dec 31, 2013 | 171.00 Mn |
| Dec 31, 2012 | 222.00 Mn |
| Dec 31, 2011 | 183.00 Mn |
| Dec 31, 2010 | -16.63 Bn |