Current Liabilities

Operating Lease Liability - Undiscounted Excess Amount

ConocoPhillips Operating Lease Liability - Undiscounted Excess Amount increased by 15.9% to $95.00M in Q4 2025 compared to the prior quarter. Over 4 years (FY 2020 to FY 2025), Operating Lease Liability - Undiscounted Excess Amount shows an upward trend with a 4.4% CAGR.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2019
Last reportedQ4 2025Feb 17, 2026

How to read this metric

Changes reflect shifts in the discount rates used for lease accounting or changes in the duration of the lease portfolio.

Detailed definition

This represents the difference between the total undiscounted future lease payments and the present value of those payme...

Peer comparison

Used by analysts to reconcile lease accounting differences between companies with varying discount rate assumptions.

Metric ID: operating_lease_liability_undiscounted_excess

Historical Data

4 periods
 Q4 '22Q4 '23Q4 '24Q4 '25
Value$54.00M$91.00M$82.00M$95.00M
QoQ Change+68.5%-9.9%+15.9%
YoY Change+68.5%-9.9%+15.9%
Range$54.00M$95.00M
Avg YoY Growth+24.8%
Median YoY Growth+15.9%

Frequently Asked Questions

What is ConocoPhillips's operating lease liability - undiscounted excess amount?
ConocoPhillips (COP) reported operating lease liability - undiscounted excess amount of $95.00M in Q4 2025.
What is the long-term trend for ConocoPhillips's operating lease liability - undiscounted excess amount?
Over 4 years (2020 to 2025), ConocoPhillips's operating lease liability - undiscounted excess amount has grown at a 4.4% compound annual growth rate (CAGR), from $80.00M to $95.00M.
What does operating lease liability - undiscounted excess amount mean?
The difference between the total future lease payments and their current value on the balance sheet.