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ConocoPhillips COP Deferred tax assets, tax credit carryforwards, foreign
Deferred tax assets, tax credit carryforwards, foreign at other companies
Other financials
Where this comes from
Reported directly by ConocoPhillips in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign.
The source filing: ConocoPhillips’s 10-K, filed February 17, 2026.
- Filed
- Feb 17, 2026, 11:32 AM EST
- Fiscal year
- FY2025
- Accession
- 0001163165-26-000009
FAQ
- What is ConocoPhillips's deferred tax assets, tax credit carryforwards, foreign?
- ConocoPhillips (COP) reported deferred tax assets, tax credit carryforwards, foreign of $2.9B 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 $7B to $2.9B.
- What does deferred tax assets, tax credit carryforwards, foreign mean?
- Deferred tax assets, tax credit carryforwards, foreign
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