ConocoPhillips Deferred Tax decreased by 66.9% to $117.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 0.8%, from $118.00M to $117.00M. Over 4 years (FY 2021 to FY 2025), Deferred Tax shows a downward trend with a -20.1% CAGR.
is_msft_deferred_income_tax_expense_benefit| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $364.00M | $328.00M | $451.00M | $373.00M | $495.00M | $726.00M | $492.00M | $324.00M | $165.00M | $264.00M | $392.00M | $87.00M | $124.00M | $38.00M | $118.00M | -$71.00M | $149.00M | $354.00M | $117.00M |
| QoQ Change | — | -9.9% | +37.5% | -17.3% | +32.7% | +46.7% | -32.2% | -34.1% | -49.1% | +60.0% | +48.5% | -77.8% | +42.5% | -69.4% | +210.5% | -160.2% | +309.9% | +137.6% | -66.9% |
| YoY Change | — | — | — | — | +36.0% | +121.3% | +9.1% | -13.1% | -66.7% | -63.6% | -20.3% | -73.1% | -24.8% | -85.6% | -69.9% | -181.6% | +20.2% | +831.6% | -0.8% |
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