Other

Cross-border taxes

ConocoPhillips Cross-border taxes remained flat by 0.0% to 0.1% in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from 0.1% to 0.1%. Over 2 years (FY 2023 to FY 2025), Cross-border taxes shows an upward trend with a 100.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 17, 2026

How to read this metric

Higher values indicate increased tax friction in international markets, while lower values suggest efficient global tax management.

Detailed definition

This metric represents the specific tax expense or benefit associated with cross-border activities that deviate from the...

Peer comparison

Comparable to international tax reconciliation line items in peer financial statements.

Metric ID: other_effective_income_tax_rate_reconciliation_cross_bor_6c167e

Historical Data

3 years
 FY'23FY'24FY'25
Value0.1%0.4%0.4%
YoY Change+300.0%+0.0%
Range0.1%0.4%
CAGR+100.0%
Avg YoY Growth+150.0%
Median YoY Growth+150.0%
Current Streak2+ years growth

Frequently Asked Questions

What is ConocoPhillips's cross-border taxes?
ConocoPhillips (COP) reported cross-border taxes of 0.1% in Q4 2025.
How has ConocoPhillips's cross-border taxes changed year-over-year?
ConocoPhillips's cross-border taxes decreased by 0.0% year-over-year, from 0.1% to 0.1%.
What is the long-term trend for ConocoPhillips's cross-border taxes?
Over 2 years (2023 to 2025), ConocoPhillips's cross-border taxes has grown at a 100.0% compound annual growth rate (CAGR), from 0.1% to 0.4%.
What does cross-border taxes mean?
The tax reconciliation adjustment specifically for cross-border financial activities.