ConocoPhillips 2025 - Resource Extraction Issuer Disclosure and Report | 1 | ||||
| Payments in Thousands of U.S. Dollars | |||||||||||||||||||||||
| Country | Taxes | Royalties | Fees | Production Entitlements | Bonuses | Community and Social Responsibility | Total | ||||||||||||||||
| Australia | $ | — | — | 237 | — | — | — | 237 | |||||||||||||||
| Cambodia | — | — | 250 | — | — | — | 250 | ||||||||||||||||
| Canada | 20,105 | 357,198 | 11,021 | — | — | — | 388,325 | ||||||||||||||||
| China | 129,019 | — | 233 | — | 250 | — | 129,503 | ||||||||||||||||
| Equatorial Guinea | 127,056 | 1,271 | 1,793 | 139,461 | — | 4,440 | 274,021 | ||||||||||||||||
| Libya | 1,461,379 | 135,343 | 81 | — | — | — | 1,596,803 | ||||||||||||||||
| Malaysia | 193,288 | 171,551 | 4,214 | 159,124 | — | — | 528,177 | ||||||||||||||||
| Norway | 1,764,008 | — | 75,707 | 140,745 | — | — | 1,980,460 | ||||||||||||||||
| Qatar | 172 | — | — | — | — | — | 172 | ||||||||||||||||
| United Kingdom | 13,339 | — | 376 | — | — | — | 13,715 | ||||||||||||||||
| United States | 1,076,736 | 536,311 | 3,470 | — | — | — | 1,616,516 | ||||||||||||||||
| Total | $ | 4,785,102 | 1,201,674 | 97,382 | 439,330 | 250 | 4,440 | 6,528,179 | |||||||||||||||
ConocoPhillips 2025 - Resource Extraction Issuer Disclosure and Report | 2 | ||||
| Payments in Thousands of U.S. Dollars | |||||||||||||||||
| Government Entity | Project | Payment Currency | Royalties | Fees | Total | ||||||||||||
| Office of Natural Resources Revenue | Onshore/US/US-AK/Oil/Natural Gas/Well | USD | $ | 36,482 | 1,130 | 37,612 | |||||||||||
| Bureau of Land Management | Onshore/US/US-AK/Oil/Natural Gas/Well | USD | — | 64 | 64 | ||||||||||||
In-Kind1 | — | 288 | 288 | ||||||||||||||
| Alaska Total | $ | 36,482 | 1,483 | 37,965 | |||||||||||||
| ¹In-kind payments of $288,483 are reported at cost | |||||||||||||||||
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| Payments in Thousands of U.S. Dollars | |||||||||||||||||
| Government Entity | Project | Payment Currency | Royalties | Fees | Total | ||||||||||||
| Office of Natural Resources Revenue | Onshore/US/US-MT/Oil/Natural Gas/Well | USD | $ | 7 | 6 | 14 | |||||||||||
| Onshore/US/US-NM/Oil/Natural Gas/Well | USD | 410,748 | 21 | 410,768 | |||||||||||||
| Onshore/US/US-ND/Oil/Natural Gas/Well | USD | 78,287 | 2 | 78,290 | |||||||||||||
| Onshore/US/US-WY/Oil/Natural Gas/Well | USD | 12 | 7 | 19 | |||||||||||||
| Offshore-Gulf of America/US/US-LA/Oil/Natural Gas/Well | USD | 10,774 | — | 10,774 | |||||||||||||
| Bureau of Land Management | Onshore/US/US-NM/Oil/Natural Gas/Well | USD | — | 1,658 | 1,658 | ||||||||||||
| Onshore/US/US-ND/Oil/Natural Gas/Well | USD | — | 293 | 293 | |||||||||||||
| Lower 48 Total | $ | 499,829 | 1,987 | 501,816 | |||||||||||||
ConocoPhillips 2025 - Resource Extraction Issuer Disclosure and Report | 4 | ||||
| Payments in Thousands of U.S. Dollars | ||||||||||||||||||||
| Government Entity | Project | Payment Currency | Taxes | Royalties | Fees | Total | ||||||||||||||
| Province of Alberta | Onshore/CA/CA-AB/Oil/Well | CAD | $ | — | 319,621 | 4,718 | 324,338 | |||||||||||||
| Province of British Columbia | Onshore/CA/CA-BC/Oil/Natural Gas/Well | CAD | 1,847 | 37,578 | 2,160 | 41,585 | ||||||||||||||
| Regional Municipality of Wood Buffalo | Onshore/CA/CA-AB/Oil/Well | CAD | 18,258 | — | — | 18,258 | ||||||||||||||
| Blueberry River First Nation | Onshore/CA/CA-BC/Oil/Natural Gas/Well | CAD | — | — | 1,252 | 1,252 | ||||||||||||||
| Fort McMurray 468 First Nation | Onshore/CA/CA-AB/Oil/Well | CAD | — | — | 770 | 770 | ||||||||||||||
| Halfway River First Nation | Onshore/CA/CA-BC/Oil/Natural Gas/Well | CAD | — | — | 942 | 942 | ||||||||||||||
| Heart Lake First Nation Consultation | Onshore/CA/CA-AB/Oil/Well | CAD | — | — | 131 | 131 | ||||||||||||||
| Metis Nation of Alberta Local Council 1935 | Onshore/CA/CA-AB/Oil/Well | CAD | — | — | 133 | 133 | ||||||||||||||
| Chipewyan Prairie First Nation | Onshore/CA/CA-AB/Oil/Well | CAD | — | — | 776 | 776 | ||||||||||||||
| Conklin Resource Development Advisory Committee | Onshore/CA/CA-AB/Oil/Well | CAD | — | — | 139 | 139 | ||||||||||||||
| Canada Total | $ | 20,105 | 357,198 | 11,021 | 388,325 | |||||||||||||||
ConocoPhillips 2025 - Resource Extraction Issuer Disclosure and Report | 5 | ||||
| Payments in Thousands of U.S. Dollars | |||||||||||||||||
| Government Entity | Project | Payment Currency | Taxes | Fees | Total | ||||||||||||
| HM Revenue & Customs | Onshore-North Sea/GB/GB-STT/Oil/Natural Gas/Well | GBP | $ | 13,339 | — | 13,339 | |||||||||||
| Environment Agency | Onshore-North Sea/GB/GB-STT/Oil/Natural Gas/Well | GBP | — | 113 | 113 | ||||||||||||
| North Sea Transition Authority | Offshore-North Sea/GB/GB-NBL/Oil/Natural Gas/Well | GBP | — | 263 | 263 | ||||||||||||
| United Kingdom Total | $ | 13,339 | 376 | 13,715 | |||||||||||||
| Payments in Thousands of U.S. Dollars | ||||||||||||||||||||||||||
| Government Entity | Project | Payment Currency | Taxes | Royalties | Fees | Production Entitlements | Community and Social Responsibility | Total | ||||||||||||||||||
| EG Federal Government | Offshore-Gulf of Guinea/GQ/GQ-BN/Oil/Natural Gas/Well | In-Kind1 | $ | — | — | — | — | 4,440 | 4,440 | |||||||||||||||||
| USD | — | — | 158 | — | — | 158 | ||||||||||||||||||||
| EG Ministry of Mines and Hydrocarbons | Offshore-Gulf of Guinea/GQ/GQ-BN/Oil/Natural Gas/Well | USD | — | — | 892 | — | — | 892 | ||||||||||||||||||
| XAF | — | — | 486 | — | — | 486 | ||||||||||||||||||||
In-Kind2 | — | — | — | 128,349 | — | 128,349 | ||||||||||||||||||||
| GEPetrol | Offshore-Gulf of Guinea/GQ/GQ-BN/Oil/Natural Gas/Well | In-Kind2 | — | — | — | 11,112 | — | 11,112 | ||||||||||||||||||
| USD | — | 100 | — | — | — | 100 | ||||||||||||||||||||
| Tesoreria y Patrimonio del Estado | Offshore-Gulf of Guinea/GQ/GQ-BN/Oil/Natural Gas/Well | USD | 30,026 | 1,171 | 253 | — | — | 31,450 | ||||||||||||||||||
| XAF | 97,029 | — | 4 | — | — | 97,033 | ||||||||||||||||||||
| Equatorial Guinea Total | $ | 127,056 | 1,271 | 1,793 | 139,461 | 4,440 | 274,021 | |||||||||||||||||||
| ¹ Community and social responsibility payments made in-kind are reported at actual cost. | ||||||||||||||||||||||||||
| ² Production entitlements in-kind payments represent the market value of volumes conveyed to the EG Government. | ||||||||||||||||||||||||||
ConocoPhillips 2025 - Resource Extraction Issuer Disclosure and Report | 6 | ||||
| Payments in Thousands of U.S. Dollars | ||||||||||||||||||||
| Government Entity | Project | Payment Currency | Taxes | Royalties | Fees | Total | ||||||||||||||
| Ministry of Oil and Gas | Onshore/LY/LY-WA/Oil/Natural Gas/Well | USD | $ | 1,461,379 | 135,343 | — | 1,596,722 | |||||||||||||
| LYD | — | — | 81 | 81 | ||||||||||||||||
| Libya Total | $ | 1,461,379 | 135,343 | 81 | 1,596,803 | |||||||||||||||
| Payments in Thousands of U.S. Dollars | ||||||||||||||||||||
| Government Entity | Project | Payment Currency | Taxes | Fees | Production Entitlements | Total | ||||||||||||||
| Sokkeldirektoratet | Offshore-North Sea/NO/NO-11/Oil/Natural Gas/Well | NOK | $ | — | 70,418 | — | 70,418 | |||||||||||||
| Offshore-Norwegian Sea/NO/NO-46/Oil/Natural Gas/Well | NOK | — | 1,943 | — | 1,943 | |||||||||||||||
| Skatteetaten | Entity Level Payment | NOK | 1,764,008 | — | — | 1,764,008 | ||||||||||||||
| Havindustritilsynet | Offshore-North Sea/NO/NO-11/Oil/Natural Gas/Well | NOK | — | 1,671 | — | 1,671 | ||||||||||||||
| Petoro | Offshore-North Sea/NO/NO-11/Oil/Natural Gas/Well | In-Kind¹ | — | — | 140,745 | 140,745 | ||||||||||||||
| Naeringslivets NOx Fond | Offshore-North Sea/NO/NO-11/Oil/Natural Gas/Well | NOK | — | 1,674 | — | 1,674 | ||||||||||||||
| Norway Total | $ | 1,764,008 | 75,707 | 140,745 | 1,980,460 | |||||||||||||||
| ¹In-kind payments of $140,745 thousand represent 2,053 MBOE valued at regional market prices. | ||||||||||||||||||||
| Payments in Thousands of U.S. Dollars | ||||||||||||||
| Government Entity | Project | Payment Currency | Taxes | Total | ||||||||||
| General Tax Authority | Entity Level Payment | QAR | $ | 172 | 172 | |||||||||
| Qatar Total | $ | 172 | 172 | |||||||||||
ConocoPhillips 2025 - Resource Extraction Issuer Disclosure and Report | 7 | ||||
| Payments in Thousands of U.S. Dollars | ||||||||||||||
| Government Entity | Project | Payment Currency | Fees | Total | ||||||||||
| National Offshore Petroleum Safety and Environmental Management Authority | Offshore-Commonwealth Waters/AU/AU-VIC/Natural Gas/Well | AUD | $ | 163 | 163 | |||||||||
| Offshore-Commonwealth Waters/AU/AU-TAS/Natural Gas/Well | AUD | 74 | 74 | |||||||||||
| Australia Total | $ | 237 | 237 | |||||||||||
Payments in Thousands of U.S. Dollars | ||||||||||||||||||||
| Government Entity | Project | Payment Currency | Taxes | Fees | Bonuses | Total | ||||||||||||||
| Tianjin Municipal Tax Service, State Taxation Administration | Offshore-Bohai Sea/CN/CN-TJ/Oil/Well | CNY | $ | 126,051 | 233 | — | 126,284 | |||||||||||||
| CNOOC (China) Ltd - Tianjin Branch | Offshore-Bohai Sea/CN/CN-TJ/Oil/Well | CNY | 2,968 | — | — | 2,968 | ||||||||||||||
| China National Offshore Oil Corporation | Offshore-Pearl River Mouth Basin/CN/CN-TJ/Oil/Well | USD | — | — | 250 | 250 | ||||||||||||||
| China Total | $ | 129,019 | 233 | 250 | 129,503 | |||||||||||||||
ConocoPhillips 2025 - Resource Extraction Issuer Disclosure and Report | 8 | ||||
| Payments in Thousands of U.S. Dollars | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Government Entity | Project | Payment Currency | Taxes | Royalties | Fees | Production Entitlements | Total | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Ketua Pengarah Hasil Dalam Negeri | Offshore-South China Sea/MY/MY-12/Oil/Natural Gas/Well | MYR | $ | 155,657 | — | — | — | 155,657 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Entity Level Payment/MY | MYR | 644 | — | — | — | 644 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Pengarah Kastam Negeri | Offshore-South China Sea/MY/MY-12/Oil/Natural Gas/Well | MYR | 3,880 | — | — | — | 3,880 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bendahari Negeri Sabah | Offshore-South China Sea/MY/MY-12/Oil/Natural Gas/Well | MYR | 33,106 | — | — | — | 33,106 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Petroliam Nasional Berhad | Offshore-South China Sea/MY/MY-12/Oil/Natural Gas/Well | 'In-Kind1 | — | 170,849 | — | — | 170,849 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| MYR | — | 702 | — | — | 702 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| MYR | — | — | 4,214 | — | 4,214 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Petronas Carigali SDN BHD | Offshore-South China Sea/MY/MY-12/Oil and Natural Gas/Well | In-Kind2 | — | — | — | 159,124 | 159,124 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Malaysia Total | $ | 193,288 | 171,551 | 4,214 | 159,124 | 528,177 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1In-kind payments of $170,849 are reported at fair value | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2In-kind payments of $159,124 are reported at fair value | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ConocoPhillips 2025 - Resource Extraction Issuer Disclosure and Report | 9 | ||||
| Payments in Thousands of U.S. Dollars | ||||||||||||||
| Government Entity | Project | Payment Currency | Fees | Total | ||||||||||
| Ministry of Mines and Energy | Onshore/KH/KH-12/Oil/Natural Gas/Well | USD | $ | 250 | 250 | |||||||||
| Cambodia Total | $ | 250 | 250 | |||||||||||
| Payments in Thousands of U.S. Dollars | ||||||||||||||
| Government Entity | Project | Payment Currency | Taxes | Total | ||||||||||
| Internal Revenue Service | Entity Level Payment/US | USD | $ | 1,076,736 | 1,076,736 | |||||||||
| Corporate and Other Total | $ | 1,076,736 | 1,076,736 | |||||||||||
This report contains only those payments that are subject to disclosure requirements and excludes state and local income taxes paid within the United States. Please refer to the ConocoPhillips 2025 Annual Report on Form 10-K for income tax disclosures including U.S. state and local income taxes. | ||||||||||||||
ConocoPhillips 2025 - Resource Extraction Issuer Disclosure and Report | 10 | ||||