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ConocoPhillips COP Accrued Compensation

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Other financials

Income statement

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Revenue$15.8B-4.6%
Gross profit$9.5B-8.2%
Net income$2.2B-23.4%
EPS (diluted)$1.78-20.2%

Balance sheet

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Cash & equivalents$6.2B-5.7%
Total debt$23.3B-4.5%
Total equity$64.5B-1.1%
Total assets$122.73B-1.2%

Cash flow

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Operating cash flow$4.3B-29.8%

Valuation

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Market cap$131.26B+21.2%
Enterprise value$148.31B+18.2%
P/E17.9×+6.6×
P/S2.3×+0.4×

Profitability

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Gross margin61.5%-2.2pp
Net margin12.6%-4.0pp

Returns & leverage

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Return on equity11.3%-5.4pp
Debt / equity0.4×0.0×
Current ratio1.3×0.0×

Where this comes from

Reported directly by ConocoPhillips in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits.

The official record: ConocoPhillips’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ConocoPhillips's accrued compensation?
ConocoPhillips (COP) reported accrued compensation of $330M in Q4 2025.
How has ConocoPhillips's accrued compensation changed year-over-year?
ConocoPhillips's accrued compensation decreased by 23.6% year-over-year, from $432M to $330M.
What is the long-term trend for ConocoPhillips's accrued compensation?
Over 5 years (2020 to 2025), ConocoPhillips's accrued compensation has grown at a -9.4% compound annual growth rate (CAGR), from $540M to $330M.
What does accrued compensation mean?
Money the company owes to employees for work already performed.
How do you interpret accrued compensation?
Consistent levels indicate stable staffing and compensation structures, while sharp changes may reflect shifts in bonus accruals or workforce size.
How does accrued compensation compare across companies?
Accrued compensation is generally proportional to the size of the company's workforce and its incentive compensation programs.