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ConocoPhillips COP Other financial accruals and deferrals
Other financial accruals and deferrals at other companies
Other financials
Where this comes from
Reported directly by ConocoPhillips in its filing.
Tagged under the XBRL concept cop:DeferredTaxAssetsOtherFinancialAccrualsAndDeferrals.
The source filing: ConocoPhillips’s 10-K, filed February 17, 2026.
- Filed
- Feb 17, 2026, 11:32 AM EST
- Fiscal year
- FY2025
- Accession
- 0001163165-26-000009
| Line item | Millions of Dollars / 2025 | Millions of Dollars / 2024 |
|---|---|---|
| Benefit plan accruals | 330 | 432 |
| Asset retirement obligations and accrued environmental costs | 2,985 | 2,799 |
| Investments in joint ventures | 2,356 | 2,269 |
| Other financial accruals and deferrals | 507 | 497 |
| Loss and credit carryforwards | 4,048 | 4,910 |
| Other | 103 | 187 |
| Total deferred tax assets | 10,329 | 11,094 |
| Less: valuation allowance | (5,926) | (6,435) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is ConocoPhillips's other financial accruals and deferrals?
- ConocoPhillips (COP) reported other financial accruals and deferrals of $507M in Q4 2025.
- How has ConocoPhillips's other financial accruals and deferrals changed year-over-year?
- ConocoPhillips's other financial accruals and deferrals increased by 2.0% year-over-year, from $497M to $507M.
- What is the long-term trend for ConocoPhillips's other financial accruals and deferrals?
- Over 5 years (2020 to 2025), ConocoPhillips's other financial accruals and deferrals has grown at a -11.0% compound annual growth rate (CAGR), from $907M to $507M.
- What does other financial accruals and deferrals mean?
- Other financial accruals and deferrals as reported by ConocoPhillips.
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