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ConocoPhillips COP Taxes other than income taxes and other – net
Taxes other than income taxes and other – net at other companies
Other financials
Where this comes from
Reported directly by ConocoPhillips in its filing.
Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.
The source filing: ConocoPhillips’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 7:39 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001163165-26-000032
| Line item | Millions of Dollars / Three Months Ended June 30 / 2026 | Millions of Dollars / Three Months Ended June 30 / 2025 | Millions of Dollars / Six Months Ended June 30 / 2026 | Millions of Dollars / Six Months Ended June 30 / 2025 |
|---|---|---|---|---|
| Exploration expenses | 75 | 81 | 184 | 198 |
| Depreciation, depletion and amortization | 2,983 | 2,838 | 5,889 | 5,584 |
| Impairments | 2 | 1 | 21 | 2 |
| Taxes other than income taxes | 793 | 572 | 1,400 | 1,123 |
| Accretion on discounted liabilities | 99 | 95 | 196 | 189 |
| Interest and debt expense | 182 | 232 | 380 | 437 |
| Foreign currency transaction (gain) loss | (25) | (3) | (25) | 27 |
| Other expenses | — | — | 3 | 6 |
Item 1. Financial Statements
FAQ
- What is ConocoPhillips's taxes other than income taxes and other – net?
- ConocoPhillips (COP) reported taxes other than income taxes and other – net of $793M in Q2 2026.
- How has ConocoPhillips's taxes other than income taxes and other – net changed year-over-year?
- ConocoPhillips's taxes other than income taxes and other – net increased by 38.6% year-over-year, from $572M to $793M.
- What is the long-term trend for ConocoPhillips's taxes other than income taxes and other – net?
- Over 4 years (2021 to 2025), ConocoPhillips's taxes other than income taxes and other – net has grown at a 7.1% compound annual growth rate (CAGR), from $1.63B to $2.15B.
- What does taxes other than income taxes and other – net mean?
- Taxes other than income taxes and other – net
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