Tax
Federal Tax (Current)
ConocoPhillips Federal Tax (Current) remained flat by 0.0% to $163.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 4.1%, from $157.25M to $163.75M. Over 4 years (FY 2021 to FY 2025), Federal Tax (Current) shows an upward trend with a 112.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025Feb 17, 2026
How to read this metric
Changes reflect shifts in domestic profitability and effective tax planning strategies.
Detailed definition
The portion of the total income tax provision that is currently payable to the national government based on the current...
Peer comparison
Standard tax disclosure for all U.S. public companies.
Metric ID:
msft_current_federal_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $32.00M | $1.26B | $1.05B | $629.00M | $655.00M |
| YoY Change | — | >999% | -16.5% | -40.3% | +4.1% |
Range$32.00M – $1.26B
CAGR+112.7%
Avg YoY Growth+948.5%
Median YoY Growth-6.2%
Federal Tax (Current) at Other Companies
Frequently Asked Questions
- What is ConocoPhillips's federal tax (current)?
- ConocoPhillips (COP) reported federal tax (current) of $163.75M in Q4 2025.
- How has ConocoPhillips's federal tax (current) changed year-over-year?
- ConocoPhillips's federal tax (current) increased by 4.1% year-over-year, from $157.25M to $163.75M.
- What is the long-term trend for ConocoPhillips's federal tax (current)?
- Over 4 years (2021 to 2025), ConocoPhillips's federal tax (current) has grown at a 112.7% compound annual growth rate (CAGR), from $32.00M to $655.00M.
- What does federal tax (current) mean?
- The amount of federal income tax currently owed for the period.