Other
Unrecognized tax benefits, settlements
ConocoPhillips Unrecognized tax benefits, settlements remained flat by 0.0% to $750.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 97.5%, from $30.25M to $750.00K. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalHigher is better
VolatilityVolatile
First reportedQ1 2013
Last reportedQ4 2025Feb 17, 2026
How to read this metric
Settlements provide clarity and reduce the company's contingent tax liability, though they may involve cash outflows.
Detailed definition
Represents the reduction in unrecognized tax benefits resulting from formal settlements reached with tax authorities. Th...
Peer comparison
Standard disclosure for companies resolving tax audits and disputes.
Metric ID:
other_unrecognized_tax_benefits_decreases_resulting_from_2f523fHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $0.00 | $510.00M | $96.00M | $121.00M | $3.00M |
| YoY Change | — | — | -81.2% | +26.0% | -97.5% |
Range$0.00 – $510.00M
Avg YoY Growth-50.9%
Median YoY Growth-81.2%
Unrecognized tax benefits, settlements at Other Companies
Frequently Asked Questions
- What is ConocoPhillips's unrecognized tax benefits, settlements?
- ConocoPhillips (COP) reported unrecognized tax benefits, settlements of $750.00K in Q4 2025.
- How has ConocoPhillips's unrecognized tax benefits, settlements changed year-over-year?
- ConocoPhillips's unrecognized tax benefits, settlements decreased by 97.5% year-over-year, from $30.25M to $750.00K.
- What does unrecognized tax benefits, settlements mean?
- The amount of tax uncertainty removed due to finalized agreements with tax authorities.