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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.33B -$4.22B -44.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $9.55B +$4.92B +106% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $4.63B +$5.12B Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$485M -$2.75B -121% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $2.27B -$1.4B -38.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $3.67B +$5.49B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 -$1.82B +$149M +7.56% Jan 1, 2017 Dec 31, 2017 8-K 2020-11-16
2016 -$1.97B +$897M +31.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 -$2.87B -$6.45B -180% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $3.58B -$2.83B -44.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 $6.41B -$1.53B -19.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 $7.94B -$266M -3.24% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $8.21B +$638M +8.43% Dec 31, 2010 Dec 31, 2011 10-K 2013-02-19
2010 $7.57B 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.