Tax

Deferred Foreign Tax Expense (Benefit)

ConocoPhillips Deferred Foreign Tax Expense (Benefit) remained flat by 0.0% to $8.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 53.5%, from $17.75M to $8.25M. Over 4 years (FY 2021 to FY 2025), Deferred Foreign Tax Expense (Benefit) shows a downward trend with a -15.9% CAGR.

Analysis

StatementIncome Statement
SectionTax
First reportedQ1 2013
Last reportedQ4 2025Feb 17, 2026
Metric ID: tmusz_deferred_foreign_tax_expense

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$66.00M$387.00M$254.00M$71.00M$33.00M
YoY Change—+486.4%-34.4%-72.0%-53.5%
Range$33.00M – $387.00M
CAGR-15.9%
Avg YoY Growth+81.6%
Median YoY Growth-43.9%
Current Streak3 years decline

Frequently Asked Questions

What is ConocoPhillips's deferred foreign tax expense (benefit)?
ConocoPhillips (COP) reported deferred foreign tax expense (benefit) of $8.25M in Q4 2025.
How has ConocoPhillips's deferred foreign tax expense (benefit) changed year-over-year?
ConocoPhillips's deferred foreign tax expense (benefit) decreased by 53.5% year-over-year, from $17.75M to $8.25M.
What is the long-term trend for ConocoPhillips's deferred foreign tax expense (benefit)?
Over 4 years (2021 to 2025), ConocoPhillips's deferred foreign tax expense (benefit) has grown at a -15.9% compound annual growth rate (CAGR), from $66.00M to $33.00M.