Income Tax Expense (Benefit) in USD of CONOCOPHILLIPS from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CONOCOPHILLIPS quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • CONOCOPHILLIPS Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1.2B, a 2.21% increase year-over-year.
  • CONOCOPHILLIPS Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $4.53B, a 9.78% decline year-over-year.
  • CONOCOPHILLIPS annual Income Tax Expense (Benefit) for 2024 was $4.43B, a 17% decline from 2023.
  • CONOCOPHILLIPS annual Income Tax Expense (Benefit) for 2023 was $5.33B, a 44.2% decline from 2022.
  • CONOCOPHILLIPS annual Income Tax Expense (Benefit) for 2022 was $9.55B, a 106% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

CONOCOPHILLIPS Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $4.53B $1.2B +$26M +2.21% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $4.5B $1.05B -$284M -21.4% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $4.79B $1.62B +$360M +28.6% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $4.43B $664M -$593M -47.2% 01 Oct 2024 31 Dec 2024 10-K 18 Feb 2025
Q3 2024 $5.02B $1.18B -$126M -9.68% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $5.15B $1.33B +$200M +17.7% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $4.95B $1.26B -$385M -23.4% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $5.33B $1.26B -$729M -36.7% 01 Oct 2023 31 Dec 2023 10-K 18 Feb 2025
Q3 2023 $6.06B $1.3B -$1.61B -55.3% 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024
Q2 2023 $7.67B $1.13B -$1.38B -55% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $9.05B $1.64B -$497M -23.2% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $9.55B $1.99B +$277M +16.2% 01 Oct 2022 31 Dec 2022 10-K 18 Feb 2025
Q3 2022 $9.27B $2.91B +$1.71B +142% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $7.56B $2.51B +$1.52B +154% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $6.04B $2.14B +$1.41B +192% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $4.63B $1.71B +$2.02B 01 Oct 2021 31 Dec 2021 10-K 15 Feb 2024
Q3 2021 $2.61B $1.2B +$1.27B 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $1.35B $989M +$1.25B 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $99M $732M +$584M +395% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 -$485M -$314M -$857M -158% 01 Oct 2020 31 Dec 2020 10-K 16 Feb 2023
Q3 2020 $372M -$62M -$484M -115% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $856M -$257M -$718M -156% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $1.57B $148M -$693M -82.4% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $2.27B $543M -$251M -31.6% 01 Oct 2019 31 Dec 2019 10-K 17 Feb 2022
Q3 2019 $2.52B $422M -$611M -59.1% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q2 2019 $3.13B $461M -$504M -52.2% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $3.63B $841M -$35M -4% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q4 2018 $3.67B $794M +$1.07B 01 Oct 2018 31 Dec 2018 10-K 16 Feb 2021
Q3 2018 $2.6B $1.03B +$816M +376% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019
Q2 2018 $1.79B $965M +$1.9B 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019
Q1 2018 -$115M $876M +$1.71B 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019
Q4 2017 -$1.82B -$273M -$284M -2582% 01 Oct 2017 31 Dec 2017 8-K 16 Nov 2020
Q3 2017 -$1.54B $217M +$845M 01 Jul 2017 30 Sep 2017 10-Q 30 Oct 2018
Q2 2017 -$2.38B -$935M -$349M -59.6% 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018
Q1 2017 -$2.03B -$831M -$63M -8.2% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018
Q4 2016 -$1.97B $11M +$1.63B 01 Oct 2016 31 Dec 2016 10-K 19 Feb 2019
Q3 2016 -$3.6B -$628M +$57M +8.32% 01 Jul 2016 30 Sep 2016 10-Q 31 Oct 2017
Q2 2016 -$3.65B -$586M -$659M -903% 01 Apr 2016 30 Jun 2016 10-Q 01 Aug 2017
Q1 2016 -$2.99B -$768M -$126M -19.6% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q4 2015 -$2.87B -$1.61B -$1.32B -443% 01 Oct 2015 31 Dec 2015 10-K 20 Feb 2018
Q3 2015 -$1.55B -$685M -$1.59B -176% 01 Jul 2015 30 Sep 2015 10-Q 01 Nov 2016
Q2 2015 $38M $73M -$1.32B -94.8% 01 Apr 2015 30 Jun 2015 10-Q 02 Aug 2016
Q1 2015 $1.36B -$642M -$2.22B -141% 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016
Q4 2014 $3.58B -$297M -$1.35B -128% 01 Oct 2014 31 Dec 2014 10-K 21 Feb 2017
Q3 2014 $4.93B $904M -$1.06B -54% 01 Jul 2014 30 Sep 2014 10-Q 03 Nov 2015
Q2 2014 $5.99B $1.4B -$235M -14.4% 01 Apr 2014 30 Jun 2014 10-Q 04 Aug 2015
Q1 2014 $6.23B $1.58B -$182M -10.3% 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015
Q4 2013 $6.41B $1.05B -$730M -41% 01 Oct 2013 31 Dec 2013 10-K 23 Feb 2016
Q3 2013 $7.14B $1.97B +$115M +6.21% 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014
Q2 2013 $7.02B $1.63B -$595M -26.7% 01 Apr 2013 30 Jun 2013 10-Q 05 Aug 2014
Q1 2013 $7.62B $1.76B -$323M -15.5% 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014
Q4 2012 $7.94B $1.78B +$650M +57.5% 01 Oct 2012 31 Dec 2012 10-K 24 Feb 2015
Q3 2012 $7.29B $1.85B -$259M -12.3% 01 Jul 2012 30 Sep 2012 10-Q 05 Nov 2013
Q2 2012 $7.55B $2.23B +$11M +0.5% 01 Apr 2012 30 Jun 2012 10-Q 02 Aug 2013
Q1 2012 $7.54B $2.09B -$668M -24.3% 01 Jan 2012 31 Mar 2012 10-Q 30 Apr 2013
Q4 2011 $8.21B $1.13B -$346M -23.4% 01 Oct 2011 31 Dec 2011 10-K 19 Feb 2013
Q3 2011 $8.55B $2.11B -$95M -4.31% 01 Jul 2011 30 Sep 2011 10-Q 30 Oct 2012
Q2 2011 $8.65B $2.21B +$203M +10.1% 01 Apr 2011 30 Jun 2011 10-Q 31 Jul 2012
Q1 2011 $8.45B $2.75B +$876M +46.6% 01 Jan 2011 31 Mar 2011 10-Q 30 Apr 2012
Q4 2010 $7.57B $1.48B 01 Oct 2010 31 Dec 2010 10-K 19 Feb 2013
Q3 2010 $2.21B 01 Jul 2010 30 Sep 2010 10-Q 01 Nov 2011
Q2 2010 $2.01B 01 Apr 2010 30 Jun 2010 10-Q 02 Aug 2011
Q1 2010 $1.88B 01 Jan 2010 31 Mar 2010 10-Q 03 May 2011

CONOCOPHILLIPS Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4.43B -$904M -17% 01 Jan 2024 31 Dec 2024 10-K 18 Feb 2025
2023 $5.33B -$4.22B -44.2% 01 Jan 2023 31 Dec 2023 10-K 18 Feb 2025
2022 $9.55B +$4.92B +106% 01 Jan 2022 31 Dec 2022 10-K 18 Feb 2025
2021 $4.63B +$5.12B 01 Jan 2021 31 Dec 2021 10-K 15 Feb 2024
2020 -$485M -$2.75B -121% 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023
2019 $2.27B -$1.4B -38.2% 01 Jan 2019 31 Dec 2019 10-K 17 Feb 2022
2018 $3.67B +$5.49B 01 Jan 2018 31 Dec 2018 10-K 16 Feb 2021
2017 -$1.82B +$149M +7.56% 01 Jan 2017 31 Dec 2017 8-K 16 Nov 2020
2016 -$1.97B +$897M +31.3% 01 Jan 2016 31 Dec 2016 10-K 19 Feb 2019
2015 -$2.87B -$6.45B -180% 01 Jan 2015 31 Dec 2015 10-K 20 Feb 2018
2014 $3.58B -$2.83B -44.1% 01 Jan 2014 31 Dec 2014 10-K 21 Feb 2017
2013 $6.41B -$1.53B -19.3% 01 Jan 2013 31 Dec 2013 10-K 23 Feb 2016
2012 $7.94B -$266M -3.24% 01 Jan 2012 31 Dec 2012 10-K 24 Feb 2015
2011 $8.21B +$638M +8.43% 31 Dec 2010 31 Dec 2011 10-K 19 Feb 2013
2010 $7.57B 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.