ConocoPhillips COP Estimated tax payable on undistributed unremitted foreign income
Estimated tax payable on undistributed unremitted foreign income at other companies
Other financials
Where this comes from
Reported directly by ConocoPhillips in its filing.
Tagged under the XBRL concept cop:EstimatedTaxPayableOnUndistributedUnremittedForeignIncome.
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
At December 31, 2025, we had unremitted income considered to be permanently reinvested in certain foreign subsidiaries and foreign corporate joint ventures. Deferred income taxes have not been provided on this amount, as we do not plan to initiate any action that would require the payment of income taxes. The estimated amount of additional tax, primarily local withholding tax, that would be payable on this income if distributed is approximately $314 million.
Item 8. Financial Statements and Supplementary Data
FAQ
- What is ConocoPhillips's estimated tax payable on undistributed unremitted foreign income?
- ConocoPhillips (COP) reported estimated tax payable on undistributed unremitted foreign income of $78.5M in Q4 2025.
- How has ConocoPhillips's estimated tax payable on undistributed unremitted foreign income changed year-over-year?
- ConocoPhillips's estimated tax payable on undistributed unremitted foreign income increased by 20.3% year-over-year, from $65.25M to $78.5M.
- What is the long-term trend for ConocoPhillips's estimated tax payable on undistributed unremitted foreign income?
- Over 4 years (2021 to 2025), ConocoPhillips's estimated tax payable on undistributed unremitted foreign income has grown at a 9.4% compound annual growth rate (CAGR), from $219M to $314M.
- What does estimated tax payable on undistributed unremitted foreign income mean?
- This metric represents the estimated tax liability associated with earnings generated by foreign subsidiaries that have not yet been remitted to the parent company. It accounts for potential taxes due upon the repatriation of these funds.
Ask your AI about ConocoPhillips's estimated tax payable on undistributed unremitted foreign income.
Connect your AI assistant and compare it to peers, right in your chat.
