Tax
Current State and Local Tax Expense (Benefit)
ConocoPhillips Current State and Local Tax Expense (Benefit) remained flat by 0.0% to $44.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 2.7%, from $45.50M to $44.25M. Over 4 years (FY 2021 to FY 2025), Current State and Local Tax Expense (Benefit) shows an upward trend with a 8.7% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2013
Last reportedQ4 2025Feb 17, 2026
Metric ID:
ms_current_state_and_local_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $127.00M | $386.00M | $202.00M | $182.00M | $177.00M |
| YoY Change | — | +203.9% | -47.7% | -9.9% | -2.7% |
Range$127.00M – $386.00M
CAGR+8.7%
Avg YoY Growth+35.9%
Median YoY Growth-6.3%
Current Streak3 years decline
Current State and Local Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is ConocoPhillips's current state and local tax expense (benefit)?
- ConocoPhillips (COP) reported current state and local tax expense (benefit) of $44.25M in Q4 2025.
- How has ConocoPhillips's current state and local tax expense (benefit) changed year-over-year?
- ConocoPhillips's current state and local tax expense (benefit) decreased by 2.7% year-over-year, from $45.50M to $44.25M.
- What is the long-term trend for ConocoPhillips's current state and local tax expense (benefit)?
- Over 4 years (2021 to 2025), ConocoPhillips's current state and local tax expense (benefit) has grown at a 8.7% compound annual growth rate (CAGR), from $127.00M to $177.00M.