CONOCOPHILLIPS Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.15B -$941M -45.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $2.09B +$740M +55% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $1.35B +$2.18B Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$834M -$390M -87.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 -$444M -$727M -257% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $283M +$3.96B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 -$3.68B -$1.46B -65.7% Jan 1, 2017 Dec 31, 2017 8-K 2020-11-16
2016 -$2.22B +$551M +19.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 -$2.77B -$3.48B -491% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $709M -$602M -45.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 $1.31B -$86M -6.16% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 $1.4B +$1.06B +311% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $340M +$1.31B Dec 31, 2010 Dec 31, 2011 10-K 2013-02-19
2010 -$973M Dec 31, 2009 Dec 31, 2010 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.