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ConocoPhillips COP Canada Operating 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 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
| Three Months Ended June 30, 2026 | Millions of Dollars / Alaska | Millions of Dollars / L48 | Millions of Dollars / Canada | Millions of Dollars / EMENA | Millions of Dollars / AP | Millions of Dollars / Segment Totals | Millions of Dollars / Corporate | Millions of Dollars / Consolidated Total |
|---|---|---|---|---|---|---|---|---|
| Significant segment expenses* | ||||||||
| Production and operating expenses | 522 | 1,276 | 290 | 270 | 87 | 2,445 | (14) | 2,431 |
| DD&A | 346 | 2,147 | 133 | 241 | 107 | 2,974 | 9 | 2,983 |
| Income tax provision (benefit) | 159 | 722 | 104 | 1,033 | 110 | 2,128 | 23 | 2,151 |
| Total | 1,027 | 4,145 | 527 | 1,544 | 304 | 7,547 | 18 | 7,565 |
| Other segment items | ||||||||
| Equity in earnings of affiliates | — | — | — | (45) | (167) | (212) | (27) | (239) |
| Interest income | — | — | — | — | — | — | (80) | (80) |
Item 1. Financial Statements
FAQ
- What is ConocoPhillips's canada operating segment — income tax provision (benefit)?
- ConocoPhillips (COP) reported canada operating segment — income tax provision (benefit) of $104M in Q2 2026.
- How has ConocoPhillips's canada operating segment — income tax provision (benefit) changed year-over-year?
- ConocoPhillips's canada operating segment — income tax provision (benefit) increased by 108.0% year-over-year, from $50M to $104M.
- What is the long-term trend for ConocoPhillips's canada operating segment — income tax provision (benefit)?
- Over 4 years (2021 to 2025), ConocoPhillips's canada operating segment — income tax provision (benefit) has grown at a 12.0% compound annual growth rate (CAGR), from $150M to $236M.
- What does canada operating segment — income tax provision (benefit) mean?
- This metric reflects the income tax expense or benefit attributable to the Canadian segment's pre-tax earnings. It accounts for statutory tax rates in the jurisdiction and any applicable tax credits or deferred tax adjustments.
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