Deferred Tax Asset, Valuation Allowance, Charged To Expense
ConocoPhillips Deferred Tax Asset, Valuation Allowance, Charged To Expense remained flat by 0.0% to $14.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 85.6%, from $102.25M to $14.75M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Asset, Valuation Allowance, Charged To Expense shows an upward trend with a 7.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase suggests management has reduced its expectation of utilizing tax benefits, which may signal declining future profitability or tax planning challenges.
Detailed definition
This metric represents the adjustment to the valuation allowance for deferred tax assets that is recognized as an expens...
Peer comparison
Standard accounting disclosure for companies with significant deferred tax assets; comparable to 'valuation allowance adjustment' at peers.
other_deferredtaxassetvaluationallowancechargedtoexpenseHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $45.00M | -$5.00M | $2.00M | $409.00M | $59.00M |
| YoY Change | — | -111.1% | +140.0% | >999% | -85.6% |
Deferred Tax Asset, Valuation Allowance, Charged To Expense at Other Companies
Frequently Asked Questions
- What is ConocoPhillips's deferred tax asset, valuation allowance, charged to expense?
- ConocoPhillips (COP) reported deferred tax asset, valuation allowance, charged to expense of $14.75M in Q4 2025.
- How has ConocoPhillips's deferred tax asset, valuation allowance, charged to expense changed year-over-year?
- ConocoPhillips's deferred tax asset, valuation allowance, charged to expense decreased by 85.6% year-over-year, from $102.25M to $14.75M.
- What is the long-term trend for ConocoPhillips's deferred tax asset, valuation allowance, charged to expense?
- Over 4 years (2021 to 2025), ConocoPhillips's deferred tax asset, valuation allowance, charged to expense has grown at a 7.0% compound annual growth rate (CAGR), from $45.00M to $59.00M.
- What does deferred tax asset, valuation allowance, charged to expense mean?
- The expense recognized when the company determines that certain deferred tax assets may not be recoverable.