Unrecognized Tax Benefits in USD of CONOCOPHILLIPS from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CONOCOPHILLIPS quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
  • CONOCOPHILLIPS Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $377M, a 2.58% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CONOCOPHILLIPS Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $377M -$10M -2.58% 31 Dec 2024 10-K 18 Feb 2025
Q4 2023 $387M -$323M -45.5% 31 Dec 2023 10-K 18 Feb 2025
Q4 2022 $710M -$635M -47.2% 31 Dec 2022 10-K 18 Feb 2025
Q4 2021 $1.35B +$139M +11.5% 31 Dec 2021 10-K 18 Feb 2025
Q4 2020 $1.21B +$29M +2.46% 31 Dec 2020 10-K 15 Feb 2024
Q4 2019 $1.18B +$96M +8.88% 31 Dec 2019 10-K 16 Feb 2023
Q4 2018 $1.08B +$199M +22.6% 31 Dec 2018 10-K 17 Feb 2022
Q4 2017 $882M +$501M +131% 31 Dec 2017 10-K 16 Feb 2021
Q4 2016 $381M -$78M -17% 31 Dec 2016 8-K 16 Nov 2020
Q4 2015 $459M +$17M +3.85% 31 Dec 2015 10-K 19 Feb 2019
Q4 2014 $442M -$213M -32.5% 31 Dec 2014 10-K 20 Feb 2018
Q4 2013 $655M -$217M -24.9% 31 Dec 2013 10-K 21 Feb 2017
Q3 2013 $652M 30 Sep 2013 10-Q 05 Nov 2013
Q2 2013 $617M 30 Jun 2013 10-Q 02 Aug 2013
Q1 2013 $637M 31 Mar 2013 10-Q 30 Apr 2013
Q4 2012 $872M -$199M -18.6% 31 Dec 2012 10-K 23 Feb 2016
Q4 2011 $1.07B -$54M -4.8% 31 Dec 2011 10-K 24 Feb 2015
Q4 2010 $1.13B 31 Dec 2010 10-K 25 Feb 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.