Tax
Tax Reconciliation: Nondeductible Expenses
ConocoPhillips Tax Reconciliation: Nondeductible Expenses remained flat by 0.0% to -$6.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 233.3%, from $4.50M to -$6.00M. Over 2 years (FY 2023 to FY 2025), Tax Reconciliation: Nondeductible Expenses shows an upward trend with a -26.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2023
Last reportedQ4 2025Feb 17, 2026
How to read this metric
Lower values are better as they indicate fewer non-deductible expenses, leading to a more efficient tax position.
Detailed definition
Measures the tax impact of expenses that are not deductible for income tax purposes. This metric helps reconcile the dif...
Peer comparison
Standard reconciliation item for all corporations subject to income tax.
Metric ID:
tmo_tax_reconciliation_nondeductible_expensesHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -$44.00M | $18.00M | -$24.00M |
| YoY Change | — | +140.9% | -233.3% |
Range-$44.00M – $18.00M
CAGR-26.1%
Avg YoY Growth-46.2%
Median YoY Growth-46.2%
Tax Reconciliation: Nondeductible Expenses at Other Companies
Frequently Asked Questions
- What is ConocoPhillips's tax reconciliation: nondeductible expenses?
- ConocoPhillips (COP) reported tax reconciliation: nondeductible expenses of -$6.00M in Q4 2025.
- How has ConocoPhillips's tax reconciliation: nondeductible expenses changed year-over-year?
- ConocoPhillips's tax reconciliation: nondeductible expenses decreased by 233.3% year-over-year, from $4.50M to -$6.00M.
- What is the long-term trend for ConocoPhillips's tax reconciliation: nondeductible expenses?
- Over 2 years (2023 to 2025), ConocoPhillips's tax reconciliation: nondeductible expenses has grown at a -26.1% compound annual growth rate (CAGR), from -$44.00M to -$24.00M.
- What does tax reconciliation: nondeductible expenses mean?
- The tax cost associated with expenses that cannot be deducted for tax purposes.