Business Segments · Income tax provision (benefit)
EMENA — Income tax provision (benefit)
ConocoPhillips EMENA — Income tax provision (benefit) decreased by 21.4% to $725.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 21.4%, from $922.00M to $725.00M. Over 3 years (FY 2021 to FY 2024), EMENA — Income tax provision (benefit) shows an upward trend with a 3.9% 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 profitability or adjustments in local fiscal and tax policies affecting the energy sector.
Detailed definition
The total income tax expense or benefit recognized for the EMENA segment based on the statutory tax rates and fiscal reg...
Peer comparison
Varies significantly by country and fiscal regime, common across multinational energy firms.
Metric ID:
cop_segment_emena_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 | $635.75M | $635.75M | $635.75M | $1.36B | $1.36B | $1.36B | $1.36B | $766.25M | $766.25M | $766.25M | $766.25M | $713.50M | $713.50M | $713.50M | $713.50M | $922.00M | $725.00M |
| QoQ Change | — | +0.0% | +0.0% | +114.1% | +0.0% | +0.0% | +0.0% | -43.7% | +0.0% | +0.0% | +0.0% | -6.9% | +0.0% | +0.0% | +0.0% | +29.2% | -21.4% |
| YoY Change | — | — | — | — | +114.1% | +114.1% | +114.1% | -43.7% | -43.7% | -43.7% | -43.7% | -6.9% | -6.9% | -6.9% | -6.9% | +29.2% | -21.4% |
Range$635.75M – $1.36B
CAGR+3.3%
Avg YoY Growth+11.4%
Median YoY Growth-6.9%
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Frequently Asked Questions
- What is ConocoPhillips's emena — income tax provision (benefit)?
- ConocoPhillips (COP) reported emena — income tax provision (benefit) of $725.00M in Q1 2026.
- How has ConocoPhillips's emena — income tax provision (benefit) changed year-over-year?
- ConocoPhillips's emena — income tax provision (benefit) decreased by 21.4% year-over-year, from $922.00M to $725.00M.
- What is the long-term trend for ConocoPhillips's emena — income tax provision (benefit)?
- Over 3 years (2021 to 2024), ConocoPhillips's emena — income tax provision (benefit) has grown at a 3.9% compound annual growth rate (CAGR), from $2.54B to $2.85B.
- What does emena — income tax provision (benefit) mean?
- The tax expense or benefit attributed to the earnings generated within the EMENA region.