Other
Deferred Tax Liabilities, Net
ConocoPhillips Deferred Tax Liabilities, Net increased by 7.3% to $12.02B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 7.3%, from $11.20B to $12.02B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Net shows an upward trend with a 28.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2016
Last reportedQ4 2025Feb 17, 2026
How to read this metric
An increase indicates that the company has recognized more income for accounting purposes than for tax purposes, deferring tax payments to the future.
Detailed definition
This represents the net amount of income taxes payable in future periods as a result of taxable temporary differences. T...
Peer comparison
Commonly found in the balance sheets of all large, multi-jurisdictional corporations.
Metric ID:
other_deferred_tax_liabilitiesHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $5.84B | $7.49B | $8.56B | $11.20B | $12.02B |
| QoQ Change | — | +28.2% | +14.3% | +30.8% | +7.3% |
| YoY Change | — | +28.2% | +14.3% | +30.8% | +7.3% |
Range$5.84B – $12.02B
CAGR+105.8%
Avg YoY Growth+20.2%
Median YoY Growth+21.3%
Current Streak4+ quarters growth
Deferred Tax Liabilities, Net at Other Companies
Frequently Asked Questions
- What is ConocoPhillips's deferred tax liabilities, net?
- ConocoPhillips (COP) reported deferred tax liabilities, net of $12.02B in Q4 2025.
- How has ConocoPhillips's deferred tax liabilities, net changed year-over-year?
- ConocoPhillips's deferred tax liabilities, net increased by 7.3% year-over-year, from $11.20B to $12.02B.
- What is the long-term trend for ConocoPhillips's deferred tax liabilities, net?
- Over 5 years (2020 to 2025), ConocoPhillips's deferred tax liabilities, net has grown at a 28.8% compound annual growth rate (CAGR), from $3.38B to $12.02B.
- What does deferred tax liabilities, net mean?
- The amount of income tax the company expects to pay in the future due to temporary accounting differences.