Discontinued — last reported Q4 '14
ConocoPhillips Tax Adjustments, Settlements and Unusual Provisions remained flat by 0.0% to -$5.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 10.5%, from -$4.75M to -$5.25M. Over 4 years (FY 2021 to FY 2025), Tax Adjustments, Settlements and Unusual Provisions shows a downward trend with a 114.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
High values indicate significant non-recurring tax events that may distort the effective tax rate.
Captures non-recurring tax adjustments, including settlements, unusual provisions, or corrections that fall outside the...
Commonly used by analysts to normalize the effective tax rate for recurring operations.
is_cat_tax_adjustments_settlements_unusual| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $1.00M | -$12.00M | $10.00M | -$19.00M | -$21.00M |
| YoY Change | — | <-999% | +183.3% | -290.0% | -10.5% |