ConocoPhillips COP Total Segments — 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 total segments — income tax provision (benefit)?
- ConocoPhillips (COP) reported total segments — income tax provision (benefit) of $1.3B in Q1 2026.
- How has ConocoPhillips's total segments — income tax provision (benefit) changed year-over-year?
- ConocoPhillips's total segments — income tax provision (benefit) decreased by 21.5% year-over-year, from $1.65B to $1.3B.
- What does total segments — income tax provision (benefit) mean?
- This represents the estimated income tax expense or benefit recognized for the reporting period based on pre-tax earnings. It accounts for both current taxes payable and deferred tax liabilities or assets. This metric is influenced by the jurisdictional tax rates where the company operates globally.