Conocophillips (COP) Long-Term Deferred Tax (2010 - 2020)

Conocophillips' (COP) quarterly Long-Term Deferred Tax came in at $363.0 million in Q4 2020, up 97.28% year-on-year from $184.0 million in Q1 2020, and up 97.28% on a QoQ basis from $184.0 million in Q4 2019.

Conocophillips (COP) Long-Term Deferred Tax (2010 - 2020) Analysis & Trends

Conocophillips (COP) has 10 years of Long-Term Deferred Tax data on file, last reported at $363.0 million in Q4 2020.

  • On a quarterly basis, Long-Term Deferred Tax rose 97.28% year-over-year to $363.0 million in Q4 2020; TTM through Dec 2020 was $363.0 million, a 97.28% increase from a year earlier, with the FY2020 full-year figure at $363.0 million, up 97.28% from the prior year.
  • Long-Term Deferred Tax for Q4 2020 stood at $363.0 million, up from $184.0 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for COP reached as high as $400.0 million in Q4 2016 and fell as low as $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.
  • Across the five-year window, Long-Term Deferred Tax plunged 59.0% in 2017 and surged 97.28% in 2020, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $400.0 million in 2016, then sank by 59.0% to $164.0 million in 2017, then increased by 12.2% to $184.0 million in 2019, then jumped by 97.28% to $363.0 million in 2020.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $363.0 million in Q4 2020, $184.0 million in Q4 2019, and $164.0 million in Q4 2017.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Conocophillips 141.43 Bn 135.06 Bn 9.48 Bn
2 Eog Resources 74.61 Bn 70.76 Bn -
3 Diamondback Energy 55.39 Bn 55.39 Bn 4.22 Bn
4 Woodside Energy 41.28 Bn 35.34 Bn 2.71 Bn
5 Occidental Petroleum 32.80 Bn 28.99 Bn 4.87 Bn
6 Eqt 32.48 Bn 32.37 Bn 1.42 Bn
7 Texas Pacific Land 27.36 Bn 27.11 Bn -
8 Devon Energy 26.53 Bn 24.72 Bn 3.61 Bn
9 Expand Energy 21.67 Bn 19.37 Bn 4.21 Bn
10 Ovintiv 16.84 Bn 15.96 Bn 2.83 Bn

Historic Data

Download Data
DateValue
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