ConocoPhillips COP Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by ConocoPhillips in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
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 income taxes payable?
- ConocoPhillips (COP) reported income taxes payable of $2.13B in Q1 2026.
- How has ConocoPhillips's income taxes payable changed year-over-year?
- ConocoPhillips's income taxes payable decreased by 27.1% year-over-year, from $2.92B to $2.13B.
- What is the long-term trend for ConocoPhillips's income taxes payable?
- Over 5 years (2020 to 2025), ConocoPhillips's income taxes payable has grown at a 41.8% compound annual growth rate (CAGR), from $320M to $1.84B.
- What does income taxes payable mean?
- The amount of income tax the company owes to tax authorities.
- How do you interpret income taxes payable?
- Fluctuations are primarily driven by changes in pre-tax income and tax rates, rather than operational efficiency.
- How does income taxes payable compare across companies?
- This balance varies significantly based on the company's global tax footprint and the profitability of its various operating regions.