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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Increase (decrease) in accounts ...
    • Working capital changes associat...
    • Deferred taxes
    • Others
Negative Cash Flow Breakdown
    • Decrease (increase) in accounts ...
    • Dividends paid
    • Repurchase of company common sto...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
2,183 1,442 1,726 1,971
Depreciation, depletion and amortization
2,906 2,999 2,917 2,838
Impairments
19 14 10 1
Dry hole costs and leasehold impairments
34 76 20 24
Accretion on discounted liabilities
97 95 94 95
Deferred taxes
102 117 354 149
Distributions more (less) than income from equity affiliates
-7 77 -389 93
(gain) loss on dispositions
5 332 3 317
Other
44 -16 -141 53
Decrease (increase) in accounts and notes receivable
1,141 118 52 -693
Decrease (increase) in inventories
39 165 -133 58
Decrease (increase) in prepaid expenses and other current assets
95 -93 -112 95
Increase (decrease) in accounts payable
507 -1 -184 -545
Increase (decrease) in taxes and other accruals
324 -191 -503 1,231
Net cash provided by operating activities
4,295 4,318 5,878 3,485
Capital expenditures and investments
2,948 3,023 2,866 3,286
Working capital changes associated with investing activities
162 58 -63 -276
Acquisition of businesses, net of cash acquired
-0 0 0
Proceeds from asset dispositions
9 1,616 291 706
Net sales (purchases) of investments
30 -501 548 -392
Other
1 2 -7 -3
Net cash used in investing activities
-2,808 -850 -3,179 -2,461
Issuance of debt
-0 --
Repayment of debt
114 62 45 259
Issuance of company common stock
-35 -35 -10 -3
Repurchase of company common stock
1,006 1,022 1,274 1,222
Dividends paid
1,032 1,038 975 984
Other
1 -1 -20 -15
Net cash used in financing activities
-2,186 -2,158 -2,324 -2,483
Effect of exchange rate changes on cash, cash equivalents and restricted cash
29 7 -2 65
Net change in cash, cash equivalents and restricted cash
-670 1,317 373 -1,394
Cash, cash equivalents and restricted cash at beginning of period
6,916 5,599 5,226 6,620
Cash, cash equivalents and restricted cash at end of period
6,246 6,916 5,599 5,226
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation, depletion andamortization$2,906M (5.83%↑ Y/Y)Net income (loss)$2,183M (-23.38%↓ Y/Y)Increase (decrease) inaccounts payable$507M (-2.12%↓ Y/Y)Deferred taxes$102M (243.66%↑ Y/Y)Accretion on discountedliabilities$97M (3.19%↑ Y/Y)Other$44M (138.26%↑ Y/Y)Dry hole costs andleasehold impairments$34M (-44.26%↓ Y/Y)Impairments$19M (1800.00%↑ Y/Y)Distributions more (less) thanincome from equity...-$7M (-136.84%↓ Y/Y)Net cash provided byoperating activities$4,295M (-29.76%↓ Y/Y)Effect of exchange ratechanges on cash, cash...$29M (-65.06%↓ Y/Y)Canceled cashflow$1,604M Net change in cash,cash equivalents and...-$670M (-193.71%↓ Y/Y)Canceled cashflow$4,324M Working capital changesassociated with investing...$162M (-80.41%↓ Y/Y)Proceeds from assetdispositions$9M (-98.58%↓ Y/Y)Other$1M (102.50%↑ Y/Y)Decrease (increase) inaccounts and notes...$1,141M (507.50%↑ Y/Y)Increase (decrease) intaxes and other...$324M (3340.00%↑ Y/Y)Decrease (increase) inprepaid expenses and...$95M (-29.10%↓ Y/Y)Decrease (increase) ininventories$39M (50.00%↑ Y/Y)(gain) loss ondispositions$5M (-93.67%↓ Y/Y)Net cash used ininvesting activities-$2,808M (-19.69%↓ Y/Y)Canceled cashflow$171M Net cash used infinancing activities-$2,186M (30.32%↑ Y/Y)Canceled cashflow$1M Capital expendituresand investments$2,948M (-12.73%↓ Y/Y)Net sales(purchases) of investments$30M (-92.50%↓ Y/Y)Other$1M (-96.67%↓ Y/Y)Dividends paid$1,032M (3.41%↑ Y/Y)Repurchase of companycommon stock$1,006M (-32.93%↓ Y/Y)Repayment of debt$114M (-79.16%↓ Y/Y)Issuance of companycommon stock-$35M (32.69%↑ Y/Y)

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CONOCOPHILLIPS (COP)

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CONOCOPHILLIPS (COP)