CONOCOPHILLIPS Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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 growth rate from Q1 2010 to Q1 2024.
  • Conocophillips Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $87M, a 73.1% decline year-over-year.
  • 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.
  • Conocophillips annual Deferred Income Tax Expense (Benefit) for 2021 was $1.35B.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $87M -$237M -73.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $324M -$49M -13.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $373M +$170M +83.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $203M +$430M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$227M -$226M -22600% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$1M -$66M -102% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 $65M +$1.38B Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 -$1.31B -$487M -58.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q1 2016 -$827M -$190M -29.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 -$637M -$867M -377% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q1 2014 $230M -$11M -4.56% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q1 2013 $241M +$110M +84% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q1 2012 $131M +$44M +50.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q1 2011 $87M +$122M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q1 2010 -$35M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.