CONOCOPHILLIPS (COP) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Conocophillips quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Conocophillips Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $387M, a 45.5% decline year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $387M -$323M -45.5% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $710M -$635M -47.2% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $1.35B +$139M +11.5% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $1.21B +$29M +2.46% Dec 31, 2020 10-K 2024-02-15
Q4 2019 $1.18B +$96M +8.88% Dec 31, 2019 10-K 2023-02-16
Q4 2018 $1.08B +$199M +22.6% Dec 31, 2018 10-K 2022-02-17
Q4 2017 $882M +$501M +131% Dec 31, 2017 10-K 2021-02-16
Q4 2016 $381M -$78M -17% Dec 31, 2016 8-K 2020-11-16
Q4 2015 $459M +$17M +3.85% Dec 31, 2015 10-K 2019-02-19
Q4 2014 $442M -$213M -32.5% Dec 31, 2014 10-K 2018-02-20
Q4 2013 $655M -$217M -24.9% Dec 31, 2013 10-K 2017-02-21
Q3 2013 $652M Sep 30, 2013 10-Q 2013-11-05
Q2 2013 $617M Jun 30, 2013 10-Q 2013-08-02
Q1 2013 $637M Mar 31, 2013 10-Q 2013-04-30
Q4 2012 $872M -$199M -18.6% Dec 31, 2012 10-K 2016-02-23
Q4 2011 $1.07B -$54M -4.8% Dec 31, 2011 10-K 2015-02-24
Q4 2010 $1.13B Dec 31, 2010 10-K 2014-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.