Tax
Tax Adjustments, Settlements and Unusual Provisions
ConocoPhillips Tax Adjustments, Settlements and Unusual Provisions remained flat by 0.0% to -$5.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 210.5%, from $4.75M to -$5.25M. Over 4 years (FY 2021 to FY 2025), Tax Adjustments, Settlements and Unusual Provisions shows a downward trend with a 114.1% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityVolatile
First reportedQ1 2015
Last reportedQ4 2025Feb 17, 2026
How to read this metric
Large adjustments can significantly distort the effective tax rate and net income for a single period.
Detailed definition
Non-recurring tax impacts resulting from settlements with tax authorities, changes in tax laws, or adjustments to previo...
Peer comparison
Commonly found in the effective tax rate reconciliation table in the income tax footnote.
Metric ID:
cat_tax_adjustments_settlements_unusualHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $1.00M | -$12.00M | -$10.00M | $19.00M | -$21.00M |
| YoY Change | — | <-999% | +16.7% | +290.0% | -210.5% |
Range-$21.00M – $19.00M
CAGR+114.1%
Avg YoY Growth-301.0%
Median YoY Growth-96.9%
Tax Adjustments, Settlements and Unusual Provisions at Other Companies
Frequently Asked Questions
- What is ConocoPhillips's tax adjustments, settlements and unusual provisions?
- ConocoPhillips (COP) reported tax adjustments, settlements and unusual provisions of -$5.25M in Q4 2025.
- How has ConocoPhillips's tax adjustments, settlements and unusual provisions changed year-over-year?
- ConocoPhillips's tax adjustments, settlements and unusual provisions decreased by 210.5% year-over-year, from $4.75M to -$5.25M.
- What is the long-term trend for ConocoPhillips's tax adjustments, settlements and unusual provisions?
- Over 4 years (2021 to 2025), ConocoPhillips's tax adjustments, settlements and unusual provisions has grown at a 114.1% compound annual growth rate (CAGR), from $1.00M to -$21.00M.
- What does tax adjustments, settlements and unusual provisions mean?
- One-time tax adjustments from settlements or unusual tax events.