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ConocoPhillips COP Accrued Expenses
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Where this comes from
Reported directly by ConocoPhillips in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: ConocoPhillips’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 7:39 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001163165-26-000032
| Line item | Millions of Dollars / June 302026 | Millions of Dollars / December 312025 |
|---|---|---|
| Accounts payable | $6,764 | 6,218 |
| Short-term debt | 462 | 1,020 |
| Accrued income and other taxes | 2,540 | 1,835 |
| Employee benefit obligations | 593 | 1,136 |
| Other accruals | 2,093 | 1,763 |
| Total current liabilities | 12,452 | 11,972 |
| Long-term debt | 22,828 | 22,424 |
| Asset retirement obligations and accrued environmental costs | 8,404 | 8,214 |
Item 1. Financial Statements
FAQ
- What is ConocoPhillips's accrued expenses?
- ConocoPhillips (COP) reported accrued expenses of $593M in Q2 2026.
- How has ConocoPhillips's accrued expenses changed year-over-year?
- ConocoPhillips's accrued expenses decreased by 16.5% year-over-year, from $710M to $593M.
- What is the long-term trend for ConocoPhillips's accrued expenses?
- Over 5 years (2020 to 2025), ConocoPhillips's accrued expenses has grown at a 13.3% compound annual growth rate (CAGR), from $608M to $1.14B.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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