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ConocoPhillips COP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by ConocoPhillips in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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
| Line item | Millions of Dollars / June 302026 | Millions of Dollars / December 312025 |
|---|---|---|
| Total current assets | 19,195 | 15,532 |
| Investments and long-term receivables | 10,345 | 10,185 |
| Net properties, plants and equipment (net of accumulated DD&A of $95,966 and $90,396, respectively) | 91,248 | 93,239 |
| Other assets | 3,473 | 2,983 |
| Total assets | $124,261 | 121,939 |
| Liabilities | ||
| Accounts payable | $6,764 | 6,218 |
| Short-term debt | 462 | 1,020 |
Item 1. Financial Statements
FAQ
- What is ConocoPhillips's deferred tax assets and other non-current assets?
- ConocoPhillips (COP) reported deferred tax assets and other non-current assets of $3.47B in Q2 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 13.6% year-over-year, from $3.06B to $3.47B.
- 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 $365M to $103M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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