Other
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ConocoPhillips Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount remained flat by 0.0% to -$56.00M in Q1 2026 compared to the prior quarter.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2017
Last reportedQ1 2026Apr 30, 2026
Metric ID:
other_valuation_allowance_deferred_tax_asset_change_in_amountHistorical Data
4 periods
| Q4 '21 | Q1 '25 | Q2 '25 | Q1 '26 | |
|---|---|---|---|---|
| Value | $6.64B | -$56.00M | -$56.00M | -$56.00M |
| QoQ Change | — | -100.8% | +0.0% | +0.0% |
| YoY Change | — | — | — | +0.0% |
Range-$56.00M – $6.64B
Avg YoY Growth+0.0%
Median YoY Growth+0.0%
Current Streak2 quarters growth
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at Other Companies
Frequently Asked Questions
- What is ConocoPhillips's valuation allowance, deferred tax asset, increase (decrease), amount?
- ConocoPhillips (COP) reported valuation allowance, deferred tax asset, increase (decrease), amount of -$56.00M in Q1 2026.