Deferred Income Tax Expense (Benefit) in USD of CONOCOPHILLIPS from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CONOCOPHILLIPS quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • CONOCOPHILLIPS Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$71M, a 182% decline year-over-year.
  • CONOCOPHILLIPS annual Deferred Income Tax Expense (Benefit) for 2024 was $367M, a 67.9% decline from 2023.
  • CONOCOPHILLIPS annual Deferred Income Tax Expense (Benefit) for 2023 was $1.15B, a 45.1% decline from 2022.
  • CONOCOPHILLIPS annual Deferred Income Tax Expense (Benefit) for 2022 was $2.09B, a 55% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CONOCOPHILLIPS Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$71M -$158M -182% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q1 2024 $87M -$237M -73.1% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q1 2023 $324M -$49M -13.1% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q1 2022 $373M +$170M +83.7% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q1 2021 $203M +$430M 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q1 2020 -$227M -$226M -22600% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q1 2019 -$1M -$66M -102% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q1 2018 $65M +$1.38B 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019
Q1 2017 -$1.31B -$487M -58.9% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018
Q1 2016 -$827M -$190M -29.8% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q1 2015 -$637M -$867M -377% 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016
Q1 2014 $230M -$11M -4.56% 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015
Q1 2013 $241M +$110M +84% 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014
Q1 2012 $131M +$44M +50.6% 01 Jan 2012 31 Mar 2012 10-Q 30 Apr 2013
Q1 2011 $87M +$122M 01 Jan 2011 31 Mar 2011 10-Q 30 Apr 2012
Q1 2010 -$35M 01 Jan 2010 31 Mar 2010 10-Q 03 May 2011

CONOCOPHILLIPS Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $367M -$778M -67.9% 01 Jan 2024 31 Dec 2024 10-K 18 Feb 2025
2023 $1.15B -$941M -45.1% 01 Jan 2023 31 Dec 2023 10-K 18 Feb 2025
2022 $2.09B +$740M +55% 01 Jan 2022 31 Dec 2022 10-K 18 Feb 2025
2021 $1.35B +$2.18B 01 Jan 2021 31 Dec 2021 10-K 15 Feb 2024
2020 -$834M -$390M -87.8% 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023
2019 -$444M -$727M -257% 01 Jan 2019 31 Dec 2019 10-K 17 Feb 2022
2018 $283M +$3.96B 01 Jan 2018 31 Dec 2018 10-K 16 Feb 2021
2017 -$3.68B -$1.46B -65.7% 01 Jan 2017 31 Dec 2017 8-K 16 Nov 2020
2016 -$2.22B +$551M +19.9% 01 Jan 2016 31 Dec 2016 10-K 19 Feb 2019
2015 -$2.77B -$3.48B -491% 01 Jan 2015 31 Dec 2015 10-K 20 Feb 2018
2014 $709M -$602M -45.9% 01 Jan 2014 31 Dec 2014 10-K 21 Feb 2017
2013 $1.31B -$86M -6.16% 01 Jan 2013 31 Dec 2013 10-K 23 Feb 2016
2012 $1.4B +$1.06B +311% 01 Jan 2012 31 Dec 2012 10-K 24 Feb 2015
2011 $340M +$1.31B 31 Dec 2010 31 Dec 2011 10-K 19 Feb 2013
2010 -$973M 31 Dec 2009 31 Dec 2010 10-K 19 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.