Non-Current Assets
Deferred Tax Assets - Investments
ConocoPhillips Deferred Tax Assets - Investments increased by 3.8% to $2.36B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 3.8%, from $2.27B to $2.36B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets - Investments shows an upward trend with a 7.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryCapital Allocation
SignalContext dependent
VolatilityVolatile
First reportedQ4 2016
Last reportedQ4 2025Feb 17, 2026
How to read this metric
Changes often track market fluctuations in the value of the bank's investment portfolio.
Detailed definition
This represents the deferred tax asset arising from temporary differences between the book value and tax basis of invest...
Peer comparison
Standard for banks with large Available-for-Sale (AFS) or Held-to-Maturity (HTM) portfolios.
Metric ID:
dta_investmentsHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $1.68B | $1.92B | $2.13B | $2.27B | $2.36B |
| QoQ Change | — | +13.8% | +11.3% | +6.4% | +3.8% |
| YoY Change | — | +13.8% | +11.3% | +6.4% | +3.8% |
Range$1.68B – $2.36B
CAGR+39.9%
Avg YoY Growth+8.8%
Median YoY Growth+8.8%
Current Streak4+ quarters growth
Deferred Tax Assets - Investments at Other Companies
Frequently Asked Questions
- What is ConocoPhillips's deferred tax assets - investments?
- ConocoPhillips (COP) reported deferred tax assets - investments of $2.36B in Q4 2025.
- How has ConocoPhillips's deferred tax assets - investments changed year-over-year?
- ConocoPhillips's deferred tax assets - investments increased by 3.8% year-over-year, from $2.27B to $2.36B.
- What is the long-term trend for ConocoPhillips's deferred tax assets - investments?
- Over 5 years (2020 to 2025), ConocoPhillips's deferred tax assets - investments has grown at a 7.3% compound annual growth rate (CAGR), from $1.65B to $2.36B.
- What does deferred tax assets - investments mean?
- Tax benefits resulting from differences in how investments are valued for accounting versus tax purposes.