Unrecognized Tax Benefits of CONOCOPHILLIPS from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CONOCOPHILLIPS quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CONOCOPHILLIPS Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $374,000,000, a 0.8% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CONOCOPHILLIPS Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $374,000,000 -$3,000,000 -0.8% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $377,000,000 -$10,000,000 -2.6% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $387,000,000 -$323,000,000 -45% 31 Dec 2023 10-K 17 Feb 2026 2025 FY
Q4 2022 $710,000,000 -$635,000,000 -47% 31 Dec 2022 10-K 17 Feb 2026 2025 FY
Q4 2021 $1,345,000,000 +$139,000,000 +12% 31 Dec 2021 10-K 18 Feb 2025 2024 FY
Q4 2020 $1,206,000,000 +$29,000,000 +2.5% 31 Dec 2020 10-K 15 Feb 2024 2023 FY
Q4 2019 $1,177,000,000 +$96,000,000 +8.9% 31 Dec 2019 10-K 16 Feb 2023 2022 FY
Q4 2018 $1,081,000,000 +$199,000,000 +23% 31 Dec 2018 10-K 17 Feb 2022 2021 FY
Q4 2017 $882,000,000 +$501,000,000 +131% 31 Dec 2017 10-K 16 Feb 2021 2020 FY
Q4 2016 $381,000,000 -$78,000,000 -17% 31 Dec 2016 8-K 16 Nov 2020
Q4 2015 $459,000,000 +$17,000,000 +3.8% 31 Dec 2015 10-K 19 Feb 2019 2018 FY
Q4 2014 $442,000,000 -$213,000,000 -33% 31 Dec 2014 10-K 20 Feb 2018 2017 FY
Q4 2013 $655,000,000 -$217,000,000 -25% 31 Dec 2013 10-K 21 Feb 2017 2016 FY
Q3 2013 $652,000,000 30 Sep 2013 10-Q 05 Nov 2013 2013 Q3
Q2 2013 $617,000,000 30 Jun 2013 10-Q 02 Aug 2013 2013 Q2
Q1 2013 $637,000,000 31 Mar 2013 10-Q 30 Apr 2013 2013 Q1
Q4 2012 $872,000,000 -$199,000,000 -19% 31 Dec 2012 10-K 23 Feb 2016 2015 FY
Q4 2011 $1,071,000,000 -$54,000,000 -4.8% 31 Dec 2011 10-K 24 Feb 2015 2014 FY
Q4 2010 $1,125,000,000 31 Dec 2010 10-K 25 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.