Other
Tax benefit
ConocoPhillips Tax benefit remained flat by 0.0% to $19.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 17.9%, from $16.75M to $19.75M. Over 4 years (FY 2021 to FY 2025), Tax benefit shows relatively stable performance with a 1.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 17, 2026
How to read this metric
An increase in tax benefits generally follows periods of high option exercise activity.
Detailed definition
The total income tax benefit realized by the company resulting from the exercise or vesting of share-based compensation...
Peer comparison
Standard tax disclosure; highly correlated with the volume and value of employee equity exercises.
Metric ID:
other_employee_service_share_based_compensation_tax_bene_20cafcHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $76.00M | $95.00M | $84.00M | $67.00M | $79.00M |
| YoY Change | — | +25.0% | -11.6% | -20.2% | +17.9% |
Range$67.00M – $95.00M
CAGR+1.0%
Avg YoY Growth+2.8%
Median YoY Growth+3.2%
Tax benefit at Other Companies
Frequently Asked Questions
- What is ConocoPhillips's tax benefit?
- ConocoPhillips (COP) reported tax benefit of $19.75M in Q4 2025.
- How has ConocoPhillips's tax benefit changed year-over-year?
- ConocoPhillips's tax benefit increased by 17.9% year-over-year, from $16.75M to $19.75M.
- What is the long-term trend for ConocoPhillips's tax benefit?
- Over 4 years (2021 to 2025), ConocoPhillips's tax benefit has grown at a 1.0% compound annual growth rate (CAGR), from $76.00M to $79.00M.
- What does tax benefit mean?
- The tax savings the company receives when employees exercise or vest their stock awards.