ConocoPhillips COP Corporate — 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 corporate — income tax provision (benefit)?
- ConocoPhillips (COP) reported corporate — income tax provision (benefit) of -$119M in Q1 2026.
- How has ConocoPhillips's corporate — income tax provision (benefit) changed year-over-year?
- ConocoPhillips's corporate — income tax provision (benefit) decreased by 221.6% year-over-year, from -$37M to -$119M.
- What is the long-term trend for ConocoPhillips's corporate — income tax provision (benefit)?
- Over 3 years (2022 to 2025), ConocoPhillips's corporate — income tax provision (benefit) has grown at a -23.1% compound annual growth rate (CAGR), from -$609M to -$277M.
- What does corporate — income tax provision (benefit) mean?
- The net tax impact recorded by the corporate segment, including both tax expenses and tax benefits.
- How do you interpret corporate — income tax provision (benefit)?
- A benefit (negative expense) improves net income, while a provision reduces it; trends are highly dependent on global tax strategy.
- How does corporate — income tax provision (benefit) compare across companies?
- Highly comparable across multinational corporations, though heavily influenced by specific regional tax laws.