Additions for tax positions of prior years
ConocoPhillips Additions for tax positions of prior years remained flat by 0.0% to $3.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 89.8%, from $31.75M to $3.25M. Over 4 years (FY 2021 to FY 2025), Additions for tax positions of prior years shows a downward trend with a -47.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
Increases may signal that previous tax positions are being challenged or that the company has identified new risks in historical filings.
Detailed definition
Captures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. This adjus...
Peer comparison
Standard disclosure for multinational entities reconciling changes in uncertain tax positions over time.
other_unrecognized_tax_benefits_increases_resulting_from_bb8d5fHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $177.00M | $6.00M | $1.00M | $127.00M | $13.00M |
| YoY Change | — | -96.6% | -83.3% | >999% | -89.8% |
Additions for tax positions of prior years at Other Companies
Frequently Asked Questions
- What is ConocoPhillips's additions for tax positions of prior years?
- ConocoPhillips (COP) reported additions for tax positions of prior years of $3.25M in Q4 2025.
- How has ConocoPhillips's additions for tax positions of prior years changed year-over-year?
- ConocoPhillips's additions for tax positions of prior years decreased by 89.8% year-over-year, from $31.75M to $3.25M.
- What is the long-term trend for ConocoPhillips's additions for tax positions of prior years?
- Over 4 years (2021 to 2025), ConocoPhillips's additions for tax positions of prior years has grown at a -47.9% compound annual growth rate (CAGR), from $177.00M to $13.00M.
- What does additions for tax positions of prior years mean?
- The increase in tax uncertainty related to positions taken in previous years.