Deferred Tax Assets, Net of Valuation Allowance
ConocoPhillips Deferred Tax Assets, Net of Valuation Allowance decreased by 5.5% to $4.40B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 5.5%, from $4.66B to $4.40B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Net of Valuation Allowance shows relatively stable performance with a -1.2% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase indicates a stronger outlook for tax savings and future profitability, while a decrease suggests lower expected tax benefits.
Detailed definition
This represents the net value of deferred tax assets after subtracting the valuation allowance. It is the amount of tax...
Peer comparison
Standard metric for assessing the net tax position of a company relative to its peers.
other_deferred_tax_assets_netHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $4.59B | $3.85B | $3.70B | $4.66B | $4.40B |
| QoQ Change | — | -16.0% | -4.1% | +26.1% | -5.5% |
| YoY Change | — | -16.0% | -4.1% | +26.1% | -5.5% |
Deferred Tax Assets, Net of Valuation Allowance at Other Companies
Frequently Asked Questions
- What is ConocoPhillips's deferred tax assets, net of valuation allowance?
- ConocoPhillips (COP) reported deferred tax assets, net of valuation allowance of $4.40B in Q4 2025.
- How has ConocoPhillips's deferred tax assets, net of valuation allowance changed year-over-year?
- ConocoPhillips's deferred tax assets, net of valuation allowance decreased by 5.5% year-over-year, from $4.66B to $4.40B.
- What is the long-term trend for ConocoPhillips's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), ConocoPhillips's deferred tax assets, net of valuation allowance has grown at a -1.2% compound annual growth rate (CAGR), from $4.67B to $4.40B.
- What does deferred tax assets, net of valuation allowance mean?
- The actual value of tax-saving assets that the company expects to be able to use.