Tax
Income Taxes on Defined Benefit Plans
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2015
Last reportedQ1 2026Apr 29, 2026
Metric ID:
cop_income_taxes_on_defined_benefit_plansHistorical Data
17 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$3.00M | -$3.00M | -$68.00M | $0.00 | $2.00M | $1.00M | $21.00M | $2.00M | $2.00M | $2.00M | $1.00M | $2.00M | $1.00M | $0.00 | -$1.00M | $0.00 | -$1.00M |
| QoQ Change | — | +0.0% | <-999% | +100.0% | — | -50.0% | >999% | -90.5% | +0.0% | +0.0% | -50.0% | +100.0% | -50.0% | -100.0% | — | +100.0% | — |
| YoY Change | — | — | — | — | +166.7% | +133.3% | +130.9% | — | +0.0% | +100.0% | -50.0% | +0.0% | -50.0% | -100.0% | -150.0% | -100.0% | — |
Range-$68.00M – $21.00M
CAGR-24.0%
Avg YoY Growth+7.4%
Median YoY Growth+0.0%
Income Taxes on Defined Benefit Plans at Other Companies
Frequently Asked Questions
- What is Schlumberger 's income taxes on defined benefit plans?
- Schlumberger (SLB) reported income taxes on defined benefit plans of -$1.00M in Q1 2026.