Deferred tax assets, tax credit carryforwards, foreign
ConocoPhillips Deferred tax assets, tax credit carryforwards, foreign decreased by 12.1% to $2.90B in Q4 2025 compared to the prior quarter. Over 4 years (FY 2020 to FY 2025), Deferred tax assets, tax credit carryforwards, foreign shows a downward trend with a -19.8% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase suggests the company is accumulating unused foreign tax credits, potentially due to high foreign tax rates or operational shifts.
Detailed definition
This represents deferred tax assets related to foreign tax credit carryforwards that can be used to offset future tax li...
Peer comparison
Standard for multinational conglomerates; peers with significant global footprints will have similar credit structures.
other_deferred_tax_assets_tax_credit_carryforwards_foreignHistorical Data
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|
| Value | $5.30B | $4.70B | $3.30B | $2.90B |
| QoQ Change | — | -11.3% | -29.8% | -12.1% |
| YoY Change | — | -11.3% | -29.8% | -12.1% |
Deferred tax assets, tax credit carryforwards, foreign at Other Companies
Frequently Asked Questions
- What is ConocoPhillips's deferred tax assets, tax credit carryforwards, foreign?
- ConocoPhillips (COP) reported deferred tax assets, tax credit carryforwards, foreign of $2.90B in Q4 2025.
- What is the long-term trend for ConocoPhillips's deferred tax assets, tax credit carryforwards, foreign?
- Over 4 years (2020 to 2025), ConocoPhillips's deferred tax assets, tax credit carryforwards, foreign has grown at a -19.8% compound annual growth rate (CAGR), from $7.00B to $2.90B.
- What does deferred tax assets, tax credit carryforwards, foreign mean?
- The value of foreign tax credits that can be used to reduce future tax payments in international markets.