ConocoPhillips COP Unrecognized Tax Benefits - Impacting Effective Tax Rate
Unrecognized Tax Benefits - Impacting Effective Tax Rate at other companies
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Where this comes from
Reported directly by ConocoPhillips in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
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 unrecognized tax benefits - impacting effective tax rate?
- ConocoPhillips (COP) reported unrecognized tax benefits - impacting effective tax rate of $365M in Q4 2025.
- How has ConocoPhillips's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
- ConocoPhillips's unrecognized tax benefits - impacting effective tax rate decreased by 0.8% year-over-year, from $368M to $365M.
- What is the long-term trend for ConocoPhillips's unrecognized tax benefits - impacting effective tax rate?
- Over 5 years (2020 to 2025), ConocoPhillips's unrecognized tax benefits - impacting effective tax rate has grown at a -20.2% compound annual growth rate (CAGR), from $1.13B to $365M.
- What does unrecognized tax benefits - impacting effective tax rate mean?
- The portion of disputed tax benefits that would change the company's reported tax rate if they were eventually allowed.
- How do you interpret unrecognized tax benefits - impacting effective tax rate?
- An increase indicates higher potential volatility in the effective tax rate, whereas a decrease suggests more predictable future tax expenses.
- How does unrecognized tax benefits - impacting effective tax rate compare across companies?
- Large-cap energy companies typically disclose this to help investors model the sensitivity of net income to tax audit outcomes.