Other
Changes in unrecognized tax benefits
ConocoPhillips Changes in unrecognized tax benefits increased by 75.0% to -0.1% in Q4 2025 compared to the prior quarter.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2023
Last reportedQ4 2025Feb 17, 2026
How to read this metric
Significant fluctuations indicate volatility in tax planning outcomes or changes in the assessment of tax risk.
Detailed definition
Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjus...
Peer comparison
Standard component of effective tax rate reconciliations for public companies.
Metric ID:
other_effective_income_tax_rate_reconciliation_tax_conti_ef495cHistorical Data
3 periods
| Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|
| Value | -1.9% | -0.4% | -0.1% |
| QoQ Change | — | +78.9% | +75.0% |
| YoY Change | — | +78.9% | +75.0% |
Range-1.9% – -0.1%
Avg YoY Growth+77.0%
Median YoY Growth+77.0%
Current Streak2+ quarters growth
Changes in unrecognized tax benefits at Other Companies
Frequently Asked Questions
- What is ConocoPhillips's changes in unrecognized tax benefits?
- ConocoPhillips (COP) reported changes in unrecognized tax benefits of -0.1% in Q4 2025.
- What does changes in unrecognized tax benefits mean?
- The effect of changes in tax contingency reserves on the company's effective tax rate.