Tax

ConocoPhillips·Income Statement·14 metrics

Breakdown

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Metrics

Unrecognized Tax Benefits Current Period Increases

Unrecognized Tax Benefits Prior Period Decreases

Cash Paid for Income Taxes

Effective Tax Rate, Continuing Operations

Tax Adjustments, Settlements and Unusual Provisions

Income tax expense

Unrecognized Tax Benefits Reevaluation (Statute Lapse)

Current Federal Tax Expense

Current Foreign Tax Expense

Current State and Local Tax Expense

Deferred Federal Tax Expense

Deferred Foreign Tax Expense

Deferred State and Local Tax Expense

Tax Reconciliation: Nondeductible Expenses