Tax

Foreign Tax (Current)

ConocoPhillips Foreign Tax (Current) remained flat by 0.0% to $821.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 1.2%, from $812.25M to $821.75M. Over 4 years (FY 2021 to FY 2025), Foreign Tax (Current) shows relatively stable performance with a 1.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionTax
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 17, 2026

How to read this metric

Changes reflect the tax impact of global revenue distribution and international tax compliance.

Detailed definition

The portion of the total income tax provision that is currently payable to foreign governments. This captures the immedi...

Peer comparison

Standard tax disclosure for multinational corporations.

Metric ID: msft_current_foreign_tax_expense

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$3.13B$5.81B$2.93B$3.25B$3.29B
YoY Change+85.8%-49.6%+10.8%+1.2%
Range$2.93B$5.81B
CAGR+1.2%
Avg YoY Growth+12.1%
Median YoY Growth+6.0%
Current Streak2 years growth

Frequently Asked Questions

What is ConocoPhillips's foreign tax (current)?
ConocoPhillips (COP) reported foreign tax (current) of $821.75M in Q4 2025.
How has ConocoPhillips's foreign tax (current) changed year-over-year?
ConocoPhillips's foreign tax (current) increased by 1.2% year-over-year, from $812.25M to $821.75M.
What is the long-term trend for ConocoPhillips's foreign tax (current)?
Over 4 years (2021 to 2025), ConocoPhillips's foreign tax (current) has grown at a 1.2% compound annual growth rate (CAGR), from $3.13B to $3.29B.
What does foreign tax (current) mean?
The amount of income tax currently owed to foreign governments for the period.