Discontinued — last reported Q4 '14

Tax

Tax Adjustments, Settlements and Unusual Provisions

ConocoPhillips Tax Adjustments, Settlements and Unusual Provisions remained flat by 0.0% to -$5.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 10.5%, from -$4.75M to -$5.25M. Over 4 years (FY 2021 to FY 2025), Tax Adjustments, Settlements and Unusual Provisions shows a downward trend with a 114.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityVolatile
First reportedQ1 2014
Last reportedQ4 2014

How to read this metric

High values indicate significant non-recurring tax events that may distort the effective tax rate.

Detailed definition

Captures non-recurring tax adjustments, including settlements, unusual provisions, or corrections that fall outside the...

Peer comparison

Commonly used by analysts to normalize the effective tax rate for recurring operations.

Metric ID: is_cat_tax_adjustments_settlements_unusual

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$1.00M-$12.00M$10.00M-$19.00M-$21.00M
YoY Change<-999%+183.3%-290.0%-10.5%
Range-$21.00M$10.00M
CAGR+114.1%
Avg YoY Growth-354.3%
Median YoY Growth-150.3%
Current Streak2 years decline

Frequently Asked Questions

What is ConocoPhillips's tax adjustments, settlements and unusual provisions?
ConocoPhillips (COP) reported tax adjustments, settlements and unusual provisions of -$5.25M in Q4 2025.
How has ConocoPhillips's tax adjustments, settlements and unusual provisions changed year-over-year?
ConocoPhillips's tax adjustments, settlements and unusual provisions decreased by 10.5% year-over-year, from -$4.75M to -$5.25M.
What is the long-term trend for ConocoPhillips's tax adjustments, settlements and unusual provisions?
Over 4 years (2021 to 2025), ConocoPhillips's tax adjustments, settlements and unusual provisions has grown at a 114.1% compound annual growth rate (CAGR), from $1.00M to -$21.00M.
What does tax adjustments, settlements and unusual provisions mean?
One-time tax adjustments or unusual settlements that impact the tax provision.