ConocoPhillips COP Alaska Segment — Income tax provision (benefit)
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Where this comes from
Reported directly by ConocoPhillips in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: ConocoPhillips’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ConocoPhillips's alaska segment — income tax provision (benefit)?
- ConocoPhillips (COP) reported alaska segment — income tax provision (benefit) of $92M in Q1 2026.
- How has ConocoPhillips's alaska segment — income tax provision (benefit) changed year-over-year?
- ConocoPhillips's alaska segment — income tax provision (benefit) decreased by 33.8% year-over-year, from $139M to $92M.
- What is the long-term trend for ConocoPhillips's alaska segment — income tax provision (benefit)?
- Over 4 years (2021 to 2025), ConocoPhillips's alaska segment — income tax provision (benefit) has grown at a -9.4% compound annual growth rate (CAGR), from $402M to $271M.
- What does alaska segment — income tax provision (benefit) mean?
- The tax expense or benefit attributed to the company's Alaskan business operations.
- How do you interpret alaska segment — income tax provision (benefit)?
- Changes often reflect shifts in regional tax legislation or fluctuations in pre-tax segment profitability.
- How does alaska segment — income tax provision (benefit) compare across companies?
- Comparable to regional tax provisions reported by peers operating in jurisdictions with specific oil and gas tax structures.