Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
ConocoPhillips Deferred Tax Assets and Other Non-Current Assets increased by 2846.6% to $3.04B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 0.4%, from $3.02B to $3.04B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -22.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026Apr 30, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.44B | $2.38B | $399.00M | $2.77B | $2.62B | $2.51B | $112.00M | $2.04B | $2.03B | $2.18B | $121.00M | $2.59B | $2.73B | $2.80B | $187.00M | $3.02B | $3.06B | $3.02B | $103.00M | $3.04B |
| QoQ Change | — | -2.7% | -83.2% | +594.5% | -5.4% | -4.4% | -95.5% | >999% | -0.2% | +7.1% | -94.4% | >999% | +5.5% | +2.5% | -93.3% | >999% | +1.1% | -1.3% | -96.6% | >999% |
| YoY Change | — | — | — | — | +7.4% | +5.5% | -71.9% | -26.5% | -22.4% | -13.1% | +8.0% | +27.0% | +34.2% | +28.5% | +54.5% | +16.8% | +12.0% | +7.8% | -44.9% | +0.4% |
Range$103.00M – $3.06B
CAGR+4.7%
Avg YoY Growth+1.5%
Median YoY Growth+7.6%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is ConocoPhillips's deferred tax assets and other non-current assets?
- ConocoPhillips (COP) reported deferred tax assets and other non-current assets of $3.04B in Q1 2026.
- How has ConocoPhillips's deferred tax assets and other non-current assets changed year-over-year?
- ConocoPhillips's deferred tax assets and other non-current assets increased by 0.4% year-over-year, from $3.02B to $3.04B.
- What is the long-term trend for ConocoPhillips's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), ConocoPhillips's deferred tax assets and other non-current assets has grown at a -22.4% compound annual growth rate (CAGR), from $365.00M to $103.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.