Deferred Tax Assets, Valuation Allowance of CONOCOPHILLIPS from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CONOCOPHILLIPS quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CONOCOPHILLIPS Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $5,926,000,000, a 7.9% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CONOCOPHILLIPS Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,926,000,000 -$509,000,000 -7.9% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $6,435,000,000 -$1,221,000,000 -16% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $7,656,000,000 -$393,000,000 -4.9% 31 Dec 2023 10-K 17 Feb 2026 2025 FY
Q4 2022 $8,049,000,000 -$293,000,000 -3.5% 31 Dec 2022 10-K 17 Feb 2026 2025 FY
Q4 2021 $8,342,000,000 -$1,623,000,000 -16% 31 Dec 2021 10-K 18 Feb 2025 2024 FY
Q4 2020 $9,965,000,000 -$249,000,000 -2.4% 31 Dec 2020 10-K 15 Feb 2024 2023 FY
Q4 2019 $10,214,000,000 +$7,174,000,000 +236% 31 Dec 2019 10-K 16 Feb 2023 2022 FY
Q4 2018 $3,040,000,000 +$1,786,000,000 +142% 31 Dec 2018 10-K 17 Feb 2022 2021 FY
Q4 2017 $1,254,000,000 +$579,000,000 +86% 31 Dec 2017 10-K 16 Feb 2021 2020 FY
Q4 2016 $675,000,000 -$59,000,000 -8% 31 Dec 2016 10-K 20 Feb 2018 2017 FY
Q4 2015 $734,000,000 -$236,000,000 -24% 31 Dec 2015 10-K 21 Feb 2017 2016 FY
Q4 2014 $970,000,000 +$1,000,000 +0.1% 31 Dec 2014 10-K 23 Feb 2016 2015 FY
Q4 2013 $969,000,000 -$376,000,000 -28% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $1,345,000,000 -$142,000,000 -9.5% 31 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $1,487,000,000 +$87,000,000 +6.2% 31 Dec 2011 10-K 19 Feb 2013 2012 FY
Q4 2010 $1,400,000,000 31 Dec 2010 8-K 03 Dec 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.