Operating Expenses
Taxes other than income taxes
ConocoPhillips Taxes other than income taxes decreased by 5.1% to $498.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 4.2%, from $520.00M to $498.00M. Over 4 years (FY 2021 to FY 2025), Taxes other than income taxes shows an upward trend with a 7.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025
How to read this metric
An increase often reflects a larger asset base or higher tax rates in operating jurisdictions, impacting overall operating margins.
Detailed definition
This includes taxes levied on the company that are not based on net income, such as property taxes, payroll taxes, and f...
Peer comparison
Common in regulated utilities; peers often report this as Taxes Other Than Income Taxes.
Metric ID:
is_nee_taxes_other_than_income_taxesHistorical Data
19 periods
| 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 | $381.00M | $403.00M | $480.00M | $814.00M | $1.02B | $843.00M | $687.00M | $576.00M | $512.00M | $536.00M | $450.00M | $555.00M | $536.00M | $476.00M | $520.00M | $551.00M | $572.00M | $525.00M | $498.00M |
| QoQ Change | — | +5.8% | +19.1% | +69.6% | +25.3% | -17.4% | -18.5% | -16.2% | -11.1% | +4.7% | -16.0% | +23.3% | -3.4% | -11.2% | +9.2% | +6.0% | +3.8% | -8.2% | -5.1% |
| YoY Change | — | — | — | — | +167.7% | +109.2% | +43.1% | -29.2% | -49.8% | -36.4% | -34.5% | -3.6% | +4.7% | -11.2% | +15.6% | -0.7% | +6.7% | +10.3% | -4.2% |
Range$381.00M – $1.02B
CAGR+6.1%
Avg YoY Growth+12.5%
Median YoY Growth-0.7%
Current Streak2 quarters decline
Taxes other than income taxes at Other Companies
Frequently Asked Questions
- What is ConocoPhillips's taxes other than income taxes?
- ConocoPhillips (COP) reported taxes other than income taxes of $498.00M in Q4 2025.
- How has ConocoPhillips's taxes other than income taxes changed year-over-year?
- ConocoPhillips's taxes other than income taxes decreased by 4.2% year-over-year, from $520.00M to $498.00M.
- What is the long-term trend for ConocoPhillips's taxes other than income taxes?
- Over 4 years (2021 to 2025), ConocoPhillips's taxes other than income taxes has grown at a 7.1% compound annual growth rate (CAGR), from $1.63B to $2.15B.
- What does taxes other than income taxes mean?
- Operating taxes paid to governments that are not based on income, such as property or payroll taxes.