ConocoPhillips Taxes other than income taxes increased by 21.9% to $607.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 10.2%, from $551.00M to $607.00M. Over 4 years (FY 2021 to FY 2025), Taxes other than income taxes shows an upward trend with a 7.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase often reflects a larger asset base or higher tax rates in operating jurisdictions, impacting overall operating margins.
This includes taxes levied on the company that are not based on net income, such as property taxes, payroll taxes, and f...
Common in regulated utilities; peers often report this as Taxes Other Than Income Taxes.
is_nee_taxes_other_than_income_taxes| 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 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $381.00M | $403.00M | $480.00M | $814.00M | $1.02B | $843.00M | $687.00M | $576.00M | $512.00M | $536.00M | $450.00M | $555.00M | $536.00M | $476.00M | $520.00M | $551.00M | $572.00M | $525.00M | $498.00M | $607.00M |
| QoQ Change | — | +5.8% | +19.1% | +69.6% | +25.3% | -17.4% | -18.5% | -16.2% | -11.1% | +4.7% | -16.0% | +23.3% | -3.4% | -11.2% | +9.2% | +6.0% | +3.8% | -8.2% | -5.1% | +21.9% |
| YoY Change | — | — | — | — | +167.7% | +109.2% | +43.1% | -29.2% | -49.8% | -36.4% | -34.5% | -3.6% | +4.7% | -11.2% | +15.6% | -0.7% | +6.7% | +10.3% | -4.2% | +10.2% |