Other
State taxes
ConocoPhillips State taxes remained flat by 0.0% to $38.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 5.6%, from $40.25M to $38.00M. Over 2 years (FY 2023 to FY 2025), State taxes shows a downward trend with a -17.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryLiquidity
SignalLower is better
VolatilityStable
First reportedQ1 2023
Last reportedQ4 2025Feb 17, 2026
How to read this metric
Changes reflect shifts in the geographic footprint of operations or changes in state-level tax legislation.
Detailed definition
The actual cash outflow for state and local income taxes during the period, net of any refunds received. This reflects t...
Peer comparison
Standard cash flow statement item for companies with multi-state operations.
Metric ID:
other_income_tax_paid_state_and_local_after_refund_receivedHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $225.00M | $161.00M | $152.00M |
| YoY Change | — | -28.4% | -5.6% |
Range$152.00M – $225.00M
CAGR-17.8%
Avg YoY Growth-17.0%
Median YoY Growth-17.0%
Current Streak2+ years decline
State taxes at Other Companies
Frequently Asked Questions
- What is ConocoPhillips's state taxes?
- ConocoPhillips (COP) reported state taxes of $38.00M in Q4 2025.
- How has ConocoPhillips's state taxes changed year-over-year?
- ConocoPhillips's state taxes decreased by 5.6% year-over-year, from $40.25M to $38.00M.
- What is the long-term trend for ConocoPhillips's state taxes?
- Over 2 years (2023 to 2025), ConocoPhillips's state taxes has grown at a -17.8% compound annual growth rate (CAGR), from $225.00M to $152.00M.
- What does state taxes mean?
- The net cash paid for state and local income taxes during the year.