ConocoPhillips COP Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by ConocoPhillips in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: ConocoPhillips’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
Ask your AI about ConocoPhillips's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is ConocoPhillips's deferred tax assets?
- ConocoPhillips (COP) reported deferred tax assets of $102M in Q1 2026.
- How has ConocoPhillips's deferred tax assets changed year-over-year?
- ConocoPhillips's deferred tax assets increased by 243.7% year-over-year, from -$71M to $102M.
- What is the long-term trend for ConocoPhillips's deferred tax assets?
- Over 4 years (2021 to 2025), ConocoPhillips's deferred tax assets has grown at a -17.2% compound annual growth rate (CAGR), from $7.07B to $3.33B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.