Business Segments · Income tax provision (benefit)
Canada Operating Segment — Income tax provision (benefit)
ConocoPhillips Canada Operating Segment — Income tax provision (benefit) decreased by 66.7% to $27.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 66.7%, from $81.00M to $27.00M. Over 3 years (FY 2021 to FY 2024), Canada Operating Segment — Income tax provision (benefit) shows an upward trend with a 15.0% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2020
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Fluctuations often track changes in segment profitability or shifts in regional tax legislation and incentives.
Detailed definition
This metric reflects the income tax expense or benefit attributable to the Canadian segment's pre-tax earnings. It accou...
Peer comparison
Standard 'Segment Income Tax' reported by multinational corporations.
Metric ID:
cop_segment_canada_operating_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 | $37.50M | $37.50M | $37.50M | $51.50M | $51.50M | $51.50M | $51.50M | $6.50M | $6.50M | $6.50M | $6.50M | $57.00M | $57.00M | $57.00M | $57.00M | $81.00M | $27.00M |
| QoQ Change | — | +0.0% | +0.0% | +37.3% | +0.0% | +0.0% | +0.0% | -87.4% | +0.0% | +0.0% | +0.0% | +776.9% | +0.0% | +0.0% | +0.0% | +42.1% | -66.7% |
| YoY Change | — | — | — | — | +37.3% | +37.3% | +37.3% | -87.4% | -87.4% | -87.4% | -87.4% | +776.9% | +776.9% | +776.9% | +776.9% | +42.1% | -66.7% |
Range$6.50M – $81.00M
CAGR-7.9%
Avg YoY Growth+218.9%
Median YoY Growth+37.3%
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Frequently Asked Questions
- What is ConocoPhillips's canada operating segment — income tax provision (benefit)?
- ConocoPhillips (COP) reported canada operating segment — income tax provision (benefit) of $27.00M in Q1 2026.
- How has ConocoPhillips's canada operating segment — income tax provision (benefit) changed year-over-year?
- ConocoPhillips's canada operating segment — income tax provision (benefit) decreased by 66.7% year-over-year, from $81.00M to $27.00M.
- What is the long-term trend for ConocoPhillips's canada operating segment — income tax provision (benefit)?
- Over 3 years (2021 to 2024), ConocoPhillips's canada operating segment — income tax provision (benefit) has grown at a 15.0% compound annual growth rate (CAGR), from $150.00M to $228.00M.
- What does canada operating segment — income tax provision (benefit) mean?
- The tax expense or benefit calculated on the earnings generated by Canadian operations.