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ConocoPhillips COP United States, percent

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Other financials

Income statement

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Revenue$19.2B+36.8%
Gross profit$12.4B+39.6%
Net income$3.9B+99.4%
EPS (diluted)$3.23+107%

Balance sheet

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Cash & equivalents$7.0B+33.3%
Total debt$23.8B-0.6%
Total equity$65.3B-0.3%
Total assets$124.26B+1.4%

Cash flow

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Operating cash flow$7.4B+113%
CapEx$3.0B-8.9%
Free cash flow$1.3B+13.6%

Valuation

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Market cap$140.15B+19.2%
Enterprise value$156.95B+15.2%
P/E15.1×+2.3×
P/S2.2×+0.2×

Profitability

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Gross margin62%-1.5pp
Net margin14.7%-1.2pp
FCF margin12.3%-2.3pp

Returns & leverage

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Return on equity14.2%-1.8pp
Debt / equity0.4×0.0×
Current ratio1.5×+0.3×

Where this comes from

Reported directly by ConocoPhillips in its filing.

Tagged under the XBRL concept cop:IncomeLossBeforeIncomeTaxesPercentOfPretaxIncomepercentage.

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
Line itemMillions of Dollars / 2025Millions of Dollars / 2024Millions of Dollars / 2023Percent of Pre-Tax Income (Loss) / 2025Percent of Pre-Tax Income (Loss) / 2024Percent of Pre-Tax Income (Loss) / 2023
Income (loss) before income taxes
United States$6,1766,7319,47248.8%49.258.2
Foreign6,4806,9416,81651.250.841.8
$12,65613,67216,288100.0%100.0100.0
U.S. federal statutory tax rate$2,6582,8713,42121.0%21.021.0
State income taxes, net of federal Income tax effect*1271872141.01.41.3
Foreign tax effects
Norway

Item 8. Financial Statements and Supplementary Data

FAQ

What is ConocoPhillips's united states, percent?
ConocoPhillips (COP) reported united states, percent of 48.8% in Q4 2025.
How has ConocoPhillips's united states, percent changed year-over-year?
ConocoPhillips's united states, percent decreased by 0.8% year-over-year, from 49.2% to 48.8%.
What does united states, percent mean?
The domestic portion of pre-tax income expressed as a percentage of total consolidated pre-tax income. This provides a normalized view of the company's reliance on domestic versus international markets.

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