ConocoPhillips COP Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by ConocoPhillips in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- ConocoPhillips (COP) reported tax credit carryforward valuation allowance of $5.93B in Q4 2025.
- How has ConocoPhillips's tax credit carryforward valuation allowance changed year-over-year?
- ConocoPhillips's tax credit carryforward valuation allowance decreased by 7.9% year-over-year, from $6.44B to $5.93B.
- What is the long-term trend for ConocoPhillips's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), ConocoPhillips's tax credit carryforward valuation allowance has grown at a -9.9% compound annual growth rate (CAGR), from $9.97B to $5.93B.
- What does tax credit carryforward valuation allowance mean?
- A reduction in the value of tax credits because the company may not earn enough profit to use them.
- How do you interpret tax credit carryforward valuation allowance?
- An increase suggests management is less confident in the company's ability to generate sufficient future taxable income to utilize its tax credits.
- How does tax credit carryforward valuation allowance compare across companies?
- Standard accounting adjustment for deferred tax assets.