Other
Nontaxable or nondeductible items
ConocoPhillips Nontaxable or nondeductible items decreased by 300.0% to -0.2% in Q4 2025 compared to the prior quarter.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2023
Last reportedQ4 2025Feb 17, 2026
How to read this metric
Changes reflect shifts in the composition of income or expenses that do not align with tax code definitions.
Detailed definition
This represents the reconciliation item for items that are either non-taxable or non-deductible, affecting the overall e...
Peer comparison
Standard component of effective tax rate reconciliation for all public companies.
Metric ID:
other_effective_income_tax_rate_reconciliation_nondeduct_6d5bf5Historical Data
3 periods
| Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|
| Value | -0.3% | 0.1% | -0.2% |
| QoQ Change | — | +133.3% | -300.0% |
| YoY Change | — | +133.3% | -300.0% |
Range-0.3% – 0.1%
Avg YoY Growth-83.3%
Median YoY Growth-83.3%
Nontaxable or nondeductible items at Other Companies
Frequently Asked Questions
- What is ConocoPhillips's nontaxable or nondeductible items?
- ConocoPhillips (COP) reported nontaxable or nondeductible items of -0.2% in Q4 2025.
- What does nontaxable or nondeductible items mean?
- The impact on the effective tax rate from non-taxable or non-deductible items.