Tax
State & Local Tax (Deferred)
ConocoPhillips State & Local Tax (Deferred) remained flat by 0.0% to -$5.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 142.9%, from $12.25M to -$5.25M. Over 4 years (FY 2021 to FY 2025), State & Local Tax (Deferred) shows a downward trend with a -35.2% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 17, 2026
How to read this metric
Changes reflect the impact of state-specific tax laws on the timing of tax payments.
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 regional operations.
Metric ID:
msft_deferred_state_and_local_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $119.00M | $70.00M | $65.00M | $49.00M | -$21.00M |
| YoY Change | — | -41.2% | -7.1% | -24.6% | -142.9% |
Range-$21.00M – $119.00M
CAGR-35.2%
Avg YoY Growth-53.9%
Median YoY Growth-32.9%
Current Streak4+ years decline
State & Local Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is ConocoPhillips's state & local tax (deferred)?
- ConocoPhillips (COP) reported state & local tax (deferred) of -$5.25M in Q4 2025.
- How has ConocoPhillips's state & local tax (deferred) changed year-over-year?
- ConocoPhillips's state & local tax (deferred) decreased by 142.9% year-over-year, from $12.25M to -$5.25M.
- What is the long-term trend for ConocoPhillips's state & local tax (deferred)?
- Over 4 years (2021 to 2025), ConocoPhillips's state & local tax (deferred) has grown at a -35.2% compound annual growth rate (CAGR), from $119.00M to -$21.00M.
- What does state & local tax (deferred) mean?
- State and local taxes that are recognized in the current period but will be paid or realized in future periods.