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ConocoPhillips COP EMENA — 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 EMENA — income tax provision (benefit)?
- ConocoPhillips (COP) reported EMENA — income tax provision (benefit) of $1.03B in Q2 2026.
- How has ConocoPhillips's EMENA — income tax provision (benefit) changed year-over-year?
- ConocoPhillips's EMENA — income tax provision (benefit) increased by 74.2% year-over-year, from $593M to $1.03B.
- What is the long-term trend for ConocoPhillips's EMENA — income tax provision (benefit)?
- Over 4 years (2021 to 2025), ConocoPhillips's EMENA — income tax provision (benefit) has grown at a 2.6% compound annual growth rate (CAGR), from $2.54B to $2.82B.
- What does EMENA — income tax provision (benefit) mean?
- The total income tax expense or benefit recognized for the EMENA segment based on the statutory tax rates and fiscal regimes of the countries within that region. This reflects the impact of local tax laws, production sharing agreements, and royalty structures on segment profitability. It is a key factor in determining the net economic contribution of the region.
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