Estimated tax payable on undistributed unremitted foreign income
ConocoPhillips Estimated tax payable on undistributed unremitted foreign income remained flat by 0.0% to $78.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 20.3%, from $65.25M to $78.50M. Over 4 years (FY 2021 to FY 2025), Estimated tax payable on undistributed unremitted foreign income shows an upward trend with a 9.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
Changes reflect the company's strategy regarding cash repatriation and the tax efficiency of its international structure.
Detailed definition
This metric represents the estimated tax liability associated with earnings generated by foreign subsidiaries that have...
Peer comparison
Commonly disclosed by multinational firms with significant offshore cash holdings; comparable to 'taxes on unremitted foreign earnings'.
other_estimated_tax_payable_on_undistributed_unremitted__00ca3aHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $219.00M | $224.00M | $249.00M | $261.00M | $314.00M |
| YoY Change | — | +2.3% | +11.2% | +4.8% | +20.3% |
Estimated tax payable on undistributed unremitted foreign income at Other Companies
Frequently Asked Questions
- What is ConocoPhillips's estimated tax payable on undistributed unremitted foreign income?
- ConocoPhillips (COP) reported estimated tax payable on undistributed unremitted foreign income of $78.50M in Q4 2025.
- How has ConocoPhillips's estimated tax payable on undistributed unremitted foreign income changed year-over-year?
- ConocoPhillips's estimated tax payable on undistributed unremitted foreign income increased by 20.3% year-over-year, from $65.25M to $78.50M.
- What is the long-term trend for ConocoPhillips's estimated tax payable on undistributed unremitted foreign income?
- Over 4 years (2021 to 2025), ConocoPhillips's estimated tax payable on undistributed unremitted foreign income has grown at a 9.4% compound annual growth rate (CAGR), from $219.00M to $314.00M.
- What does estimated tax payable on undistributed unremitted foreign income mean?
- The estimated tax cost of bringing foreign earnings back to the parent company.