Tax
Federal Tax (Deferred)
ConocoPhillips Federal Tax (Deferred) remained flat by 0.0% to $134.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 117.4%, from $61.75M to $134.25M. Over 4 years (FY 2021 to FY 2025), Federal Tax (Deferred) shows a downward trend with a -17.5% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 17, 2026
How to read this metric
Significant changes indicate timing differences in depreciation, amortization, or other accounting treatments versus tax code requirements.
Detailed definition
The portion of the income tax provision that is deferred to future periods due to temporary differences between financia...
Peer comparison
Standard tax disclosure for companies with significant capital investments.
Metric ID:
msft_deferred_federal_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $1.16B | $1.63B | $825.00M | $247.00M | $537.00M |
| YoY Change | — | +40.3% | -49.4% | -70.1% | +117.4% |
Range$247.00M – $1.63B
CAGR-17.5%
Avg YoY Growth+9.6%
Median YoY Growth-4.5%
Federal Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is ConocoPhillips's federal tax (deferred)?
- ConocoPhillips (COP) reported federal tax (deferred) of $134.25M in Q4 2025.
- How has ConocoPhillips's federal tax (deferred) changed year-over-year?
- ConocoPhillips's federal tax (deferred) increased by 117.4% year-over-year, from $61.75M to $134.25M.
- What is the long-term trend for ConocoPhillips's federal tax (deferred)?
- Over 4 years (2021 to 2025), ConocoPhillips's federal tax (deferred) has grown at a -17.5% compound annual growth rate (CAGR), from $1.16B to $537.00M.
- What does federal tax (deferred) mean?
- Federal taxes that are recognized in the current period but will be paid or realized in future periods.