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ConocoPhillips COP Corporate — Other

Other segment segments

Lower 48
$5.98B+1.0%
Canada Operating Segment
$564M+78.5%
Alaska Segment
$310M+9.5%
EMENA
$236M-28.3%
Asia Pacific Operating Segment
$127M+74.0%

Similar metrics at other companies

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CRBGCorporate & Other — Other
$0
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KBRCorporate — Other
-$1M0.0%
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LCorporate — Other
$15M0.0%
CNP
CNPCorporate and Other — Other
$1M0.0%
Corebridge Financial logo
CRBGCorporate and Other — Other
$0+100%
WEX logo
WEXCorporate Payments — Other
$0

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 cop:OtherSegmentExpense.

The source filing: ConocoPhillips’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 7:41 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001163165-26-000018
Three Months Ended March 31, 2026Millions of Dollars / AlaskaMillions of Dollars / L48Millions of Dollars / CanadaMillions of Dollars / EMENAMillions of Dollars / APMillions of Dollars / Segments TotalMillions of Dollars / CorporateMillions of Dollars / Consolidated Total
Equity in earnings of affiliates(95)(164)(259)12(247)
Interest income(109)(109)
Interest and debt expense198198
Other**3105,9785642361277,2151597,374
Total3105,978564141(37)6,9562607,216
Net income (loss)$2941,403852652952,342(159)2,183
#Includes revenue from physical contracts meeting the definition of a derivative that are outside the scope of ASC Topic 606 for the L48, Canada and EMENA segments of $1.7 billion, $0.2 billion and $0.2 billion, respectively.
*The significant segment expense categories and amounts in the table above align with segment-level information that is regularly provided to the CODM.

Item 1. Financial Statements

FAQ

What is ConocoPhillips's corporate — other?
ConocoPhillips (COP) reported corporate — other of $159M in Q1 2026.
How has ConocoPhillips's corporate — other changed year-over-year?
ConocoPhillips's corporate — other increased by 12.0% year-over-year, from $142M to $159M.
What is the long-term trend for ConocoPhillips's corporate — other?
Over 3 years (2022 to 2025), ConocoPhillips's corporate — other has grown at a 41.9% compound annual growth rate (CAGR), from $241M to $689M.
What does corporate — other mean?
A catch-all category for miscellaneous income or expense items within the corporate segment that do not fit into specific reporting buckets. This may include foreign exchange gains/losses, minor asset disposals, or accounting adjustments. It is used to reconcile the corporate segment's total financial position.

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