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ConocoPhillips COP Alaska — Gain (Loss), Foreign Currency Transaction, after Tax

Other segment segments

Asia Pacific
$33M+3,200%
Europe, Middle East and North Africa
-$30M-181%
Canada
-$20M-157%
Lower 48
$0

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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-5.6%
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%
CapEx$3.0B-75.5%
Free cash flow$1.3B

Valuation

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Market cap$146.78B+25.2%
Enterprise value$163.83B+20.6%
P/E20.1×+7.3×
P/S2.5×+0.5×

Profitability

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Gross margin61.5%-2.2pp
Net margin12.6%-4.0pp
FCF margin12.3%

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:ForeignCurrencyTransactionGainLossAfterTax.

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 itemMillions of Dollars / 2025Millions of Dollars / 2024Millions of Dollars / 2023
Alaska
Lower 48
Canada20(35)11
Europe, Middle East and North Africa30(37)(39)
Asia Pacific(33)(1)12
Segments Total17(73)(16)
Corporate and Other(17)3686
Total(37)70

Item 8. Financial Statements and Supplementary Data

FAQ

What is ConocoPhillips's alaska — gain (loss), foreign currency transaction, after tax?
ConocoPhillips (COP) reported alaska — gain (loss), foreign currency transaction, after tax of $0 in Q4 2025.
What does alaska — gain (loss), foreign currency transaction, after tax mean?
Reflects the net impact of exchange rate fluctuations on transactions denominated in currencies other than the functional currency for the Alaska segment. This captures realized and unrealized gains or losses after accounting for applicable income taxes.

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