RankingsPricing
  1. US-listed companies
  2. CONOCOPHILLIPS
  3. Financials
  4. Provision for income taxes

CONOCOPHILLIPSCOP

Market cap
$119.9B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20244,427-16.96%
Dec 31, 20235,331-44.17%
Dec 31, 20229,548+106.09%
Dec 31, 20214,633-1055.26%
Dec 31, 2020-485-121.39%
Dec 31, 20192,267-38.20%
Dec 31, 20183,668-301.32%
Dec 31, 2017-1,822-7.56%
Dec 31, 2016-1,971-31.28%
Dec 31, 2015-2,868-180.04%
Dec 31, 20143,583-44.09%
Dec 31, 20136,409-19.30%
Dec 31, 20127,942-24.35%
Dec 31, 201110,499+25.99%
Dec 31, 20108,333

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)