Business Segments · Income tax provision (benefit)
Alaska Segment — Income tax provision (benefit)
ConocoPhillips Alaska Segment — Income tax provision (benefit) decreased by 33.8% to $92.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 33.8%, from $139.00M to $92.00M. Over 3 years (FY 2021 to FY 2024), Alaska Segment — Income tax provision (benefit) shows an upward trend with a 6.1% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2020
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Changes often reflect shifts in regional tax legislation or fluctuations in pre-tax segment profitability.
Detailed definition
The amount of income tax expense or benefit recognized specifically for the Alaska segment's operations. This reflects t...
Peer comparison
Comparable to regional tax provisions reported by peers operating in jurisdictions with specific oil and gas tax structures.
Metric ID:
cop_segment_alaska_segment_income_tax_provision_benefitHistorical Data
17 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $100.50M | $100.50M | $100.50M | $221.25M | $221.25M | $221.25M | $221.25M | $160.50M | $160.50M | $160.50M | $160.50M | $120.00M | $120.00M | $120.00M | $120.00M | $139.00M | $92.00M |
| QoQ Change | — | +0.0% | +0.0% | +120.1% | +0.0% | +0.0% | +0.0% | -27.5% | +0.0% | +0.0% | +0.0% | -25.2% | +0.0% | +0.0% | +0.0% | +15.8% | -33.8% |
| YoY Change | — | — | — | — | +120.1% | +120.1% | +120.1% | -27.5% | -27.5% | -27.5% | -27.5% | -25.2% | -25.2% | -25.2% | -25.2% | +15.8% | -33.8% |
Range$92.00M – $221.25M
CAGR-2.2%
Avg YoY Growth+10.1%
Median YoY Growth-25.2%
Similar Metrics at Other Companies
Frequently Asked Questions
- What is ConocoPhillips's alaska segment — income tax provision (benefit)?
- ConocoPhillips (COP) reported alaska segment — income tax provision (benefit) of $92.00M in Q1 2026.
- How has ConocoPhillips's alaska segment — income tax provision (benefit) changed year-over-year?
- ConocoPhillips's alaska segment — income tax provision (benefit) decreased by 33.8% year-over-year, from $139.00M to $92.00M.
- What is the long-term trend for ConocoPhillips's alaska segment — income tax provision (benefit)?
- Over 3 years (2021 to 2024), ConocoPhillips's alaska segment — income tax provision (benefit) has grown at a 6.1% compound annual growth rate (CAGR), from $402.00M to $480.00M.
- What does alaska segment — income tax provision (benefit) mean?
- The tax expense or benefit attributed to the company's Alaskan business operations.