Tax
ConocoPhillips·Income Statement·4 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Income tax expense | $1.3B | $1.2B | $664M | $1.6B | $1B | $1.2B | $803M | $1.2B |
| Effective Income Tax Rate, Continuing Operations | $0.4 | $0.4 | — | $0.4 | $0.3 | $0.4 | — | $0.4 |
| Current State Tax Expense | $45.5M | $45.5M | $45.5M | $44.3M | $44.3M | $44.3M | $44.3M | — |
| Deferred Foreign Tax Expense | $17.8M | $17.8M | $17.8M | $8.3M | $8.3M | $8.3M | $8.3M | — |