CONOCOPHILLIPS Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Conocophillips quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Conocophillips Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.18B, a 9.68% decline year-over-year.
  • Conocophillips Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.02B, a 17.2% decline year-over-year.
  • Conocophillips annual Income Tax Expense (Benefit) for 2023 was $5.33B, a 44.2% decline from 2022.
  • Conocophillips annual Income Tax Expense (Benefit) for 2022 was $9.55B, a 106% increase from 2021.
  • Conocophillips annual Income Tax Expense (Benefit) for 2021 was $4.63B.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $5.02B $1.18B -$126M -9.68% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $5.15B $1.33B +$200M +17.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $4.95B $1.26B -$385M -23.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $5.33B $1.26B -$729M -36.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $6.06B $1.3B -$1.61B -55.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $7.67B $1.13B -$1.38B -55% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $9.05B $1.64B -$497M -23.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $9.55B $1.99B +$277M +16.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $9.27B $2.91B +$1.71B +142% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $7.56B $2.51B +$1.52B +154% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $6.04B $2.14B +$1.41B +192% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $4.63B $1.71B +$2.02B Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $2.61B $1.2B +$1.27B Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $1.35B $989M +$1.25B Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $99M $732M +$584M +395% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$485M -$314M -$857M -158% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $372M -$62M -$484M -115% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $856M -$257M -$718M -156% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $1.57B $148M -$693M -82.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $2.27B $543M -$251M -31.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $2.52B $422M -$611M -59.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $3.13B $461M -$504M -52.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $3.63B $841M -$35M -4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $3.67B $794M +$1.07B Oct 1, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 $2.6B $1.03B +$816M +376% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $1.79B $965M +$1.9B Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$115M $876M +$1.71B Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$1.82B -$273M -$284M -2582% Oct 1, 2017 Dec 31, 2017 8-K 2020-11-16
Q3 2017 -$1.54B $217M +$845M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 -$2.38B -$935M -$349M -59.6% Apr 1, 2017 Jun 30, 2017 10-Q/A 2018-08-01
Q1 2017 -$2.03B -$831M -$63M -8.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 -$1.97B $11M +$1.63B Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 -$3.6B -$628M +$57M +8.32% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 -$3.65B -$586M -$659M -903% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 -$2.99B -$768M -$126M -19.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$2.87B -$1.61B -$1.32B -443% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-20
Q3 2015 -$1.55B -$685M -$1.59B -176% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $38M $73M -$1.32B -94.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $1.36B -$642M -$2.22B -141% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $3.58B -$297M -$1.35B -128% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 $4.93B $904M -$1.06B -54% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $5.99B $1.4B -$235M -14.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $6.23B $1.58B -$182M -10.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $6.41B $1.05B -$730M -41% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-23
Q3 2013 $7.14B $1.97B +$115M +6.21% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $7.02B $1.63B -$595M -26.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $7.62B $1.76B -$323M -15.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $7.94B $1.78B +$650M +57.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-24
Q3 2012 $7.29B $1.85B -$259M -12.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $7.55B $2.23B +$11M +0.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $7.54B $2.09B -$668M -24.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $8.21B $1.13B -$346M -23.4% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-19
Q3 2011 $8.55B $2.11B -$95M -4.31% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-30
Q2 2011 $8.65B $2.21B +$203M +10.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $8.45B $2.75B +$876M +46.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q4 2010 $7.57B $1.48B Oct 1, 2010 Dec 31, 2010 10-K 2013-02-19
Q3 2010 $2.21B Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $2.01B Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
Q1 2010 $1.88B 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.