Other
Nontaxable or nondeductible items
ConocoPhillips Nontaxable or nondeductible items remained flat by 0.0% to -0.1% in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 300.0%, from 0.0% to -0.1%. Over 2 years (FY 2023 to FY 2025), Nontaxable or nondeductible items shows an upward trend with a -18.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2023
Last reportedQ4 2025Feb 17, 2026
How to read this metric
A lower impact from nondeductible items generally indicates a more efficient tax structure.
Detailed definition
Represents the impact of nontaxable or nondeductible items on the effective tax rate reconciliation. It captures the var...
Peer comparison
Standard component of tax rate reconciliations for public companies.
Metric ID:
other_effective_income_tax_rate_reconciliation_nondeduct_6d5bf5Historical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -0.3% | 0.1% | -0.2% |
| YoY Change | — | +133.3% | -300.0% |
Range-0.3% – 0.1%
CAGR-18.4%
Avg YoY Growth-83.3%
Median YoY Growth-83.3%
Nontaxable or nondeductible items at Other Companies
Frequently Asked Questions
- What is ConocoPhillips's nontaxable or nondeductible items?
- ConocoPhillips (COP) reported nontaxable or nondeductible items of -0.1% in Q4 2025.
- How has ConocoPhillips's nontaxable or nondeductible items changed year-over-year?
- ConocoPhillips's nontaxable or nondeductible items decreased by 300.0% year-over-year, from 0.0% to -0.1%.
- What is the long-term trend for ConocoPhillips's nontaxable or nondeductible items?
- Over 2 years (2023 to 2025), ConocoPhillips's nontaxable or nondeductible items has grown at a -18.4% compound annual growth rate (CAGR), from -0.3% to -0.2%.
- What does nontaxable or nondeductible items mean?
- The impact of items that are not taxable or deductible on the effective tax rate.