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ConocoPhillips COP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions at other companies

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SBA CommunicationsSBAC
$89.75K+124%
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SBA CommunicationsSBAC
$89.75K+124%
RBC Bearings logo
RBC BearingsRBC
-$175K-147%
HCA Healthcare logo
HCA HealthcareHCA
$5.25M-47.5%
RB Global logo
RB GlobalRBA
$1.6M+12.3%
Tyson Foods logo
Tyson FoodsTSN
1.2%+0.5pp

Other financials

Income statement

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Revenue$15.8B-4.6%
Gross profit$9.5B-8.2%
Net income$2.2B-23.4%
EPS (diluted)$1.78-20.2%

Balance sheet

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Cash & equivalents$6.2B-5.7%
Total debt$23.3B-4.5%
Total equity$64.5B-1.1%
Total assets$122.73B-1.2%

Cash flow

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Operating cash flow$4.3B-29.8%

Valuation

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Market cap$131.26B+21.2%
Enterprise value$148.31B+18.2%
P/E17.9×+6.6×
P/S2.3×+0.4×

Profitability

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Gross margin61.5%-2.2pp
Net margin12.6%-4.0pp

Returns & leverage

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Return on equity11.3%-5.4pp
Debt / equity0.4×0.0×
Current ratio1.3×0.0×

Where this comes from

Reported directly by ConocoPhillips in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

The official record: ConocoPhillips’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ConocoPhillips's unrecognized tax benefits, decrease resulting from prior period tax positions?
ConocoPhillips (COP) reported unrecognized tax benefits, decrease resulting from prior period tax positions of $0 in Q4 2025.
What is the long-term trend for ConocoPhillips's unrecognized tax benefits, decrease resulting from prior period tax positions?
Over 4 years (2021 to 2025), ConocoPhillips's unrecognized tax benefits, decrease resulting from prior period tax positions has grown at a -100.0% compound annual growth rate (CAGR), from $5M to $0.