ConocoPhillips COP Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies
Other financials
Where this comes from
Reported directly by ConocoPhillips in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.
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 - income tax penalties and interest accrued?
- ConocoPhillips (COP) reported unrecognized tax benefits - income tax penalties and interest accrued of $47M in Q4 2025.
- How has ConocoPhillips's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
- ConocoPhillips's unrecognized tax benefits - income tax penalties and interest accrued increased by 80.8% year-over-year, from $26M to $47M.
- What is the long-term trend for ConocoPhillips's unrecognized tax benefits - income tax penalties and interest accrued?
- Over 5 years (2020 to 2025), ConocoPhillips's unrecognized tax benefits - income tax penalties and interest accrued has grown at a 0.4% compound annual growth rate (CAGR), from $46M to $47M.
- What does unrecognized tax benefits - income tax penalties and interest accrued mean?
- The total interest and penalties accumulated on disputed tax positions.
- How do you interpret unrecognized tax benefits - income tax penalties and interest accrued?
- An increase indicates that tax disputes are remaining unresolved for longer periods, potentially leading to higher non-operating expenses.
- How does unrecognized tax benefits - income tax penalties and interest accrued compare across companies?
- This is a standard disclosure for large multi-national corporations subject to audits across multiple global jurisdictions.