Phillips 66 Partners LP Comprehensive Income
Phillips 66 Partners LP reported Comprehensive Income of $734.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-18.
Discontinued › Income Statement › Unrealized Gains
us-gaap:ComprehensiveIncomeNetOfTax · last filed 2022-02-18
- Phillips 66 Partners LP comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2021-12-31 was $286.00M, a 175.00% increase year-over-year.
- Phillips 66 Partners LP comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2021-09-30 was $242.00M, a 17.48% increase year-over-year.
- Phillips 66 Partners LP comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2021-06-30 was $225.00M, a 11.76% decline year-over-year.
- Phillips 66 Partners LP comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2021-03-31 was -$19.00M, a 108.41% decline year-over-year.
- Phillips 66 Partners LP comprehensive income (loss), net of tax, attributable to parent for fiscal 2021 was $734.00M, a 7.21% decline from fiscal 2020.
- Phillips 66 Partners LP comprehensive income (loss), net of tax, attributable to parent for fiscal 2020 was $791.00M, a 14.30% decline from fiscal 2019.
- Phillips 66 Partners LP comprehensive income (loss), net of tax, attributable to parent for fiscal 2019 was $923.00M, a 15.95% increase from fiscal 2018.
- Phillips 66 Partners LP comprehensive income (loss), net of tax, attributable to parent for fiscal 2018 was $796.00M, a 51.91% increase from fiscal 2017.
| Period end | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 3 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 3 month as first filed | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 6 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 6 month as first filed | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 9 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 9 month as first filed | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 12 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-12-31 | $286.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $528.00M derived: sum of 2 quarters · filed 2022-02-18 | $753.00M derived: sum of 3 quarters · filed 2022-02-18 | $734.00M 10-K · filed 2022-02-18 | ||||
| 2021-09-30 | $242.00M 10-Q · filed 2021-10-29 | $467.00M derived: sum of 2 quarters · filed 2021-10-29 | $448.00M 10-Q · filed 2021-10-29 | $552.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2021-06-30 | $225.00M 10-Q · filed 2021-08-03 | $206.00M 10-Q · filed 2021-08-03 | $310.00M derived: sum of 3 quarters · filed 2022-02-18 | $516.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2021-03-31 | -$19.00M 10-Q · filed 2021-04-30 | $85.00M derived: sum of 2 quarters · filed 2022-02-18 | $291.00M derived: sum of 3 quarters · filed 2022-02-18 | $546.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-12-31 | $104.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $310.00M derived: sum of 2 quarters · filed 2022-02-18 | $565.00M derived: sum of 3 quarters · filed 2022-02-18 | $791.00M 10-K · filed 2022-02-18 | ||||
| 2020-09-30 | $206.00M 10-Q · filed 2021-10-29 | $461.00M derived: sum of 2 quarters · filed 2021-10-29 | $687.00M 10-Q · filed 2021-10-29 | $942.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-06-30 | $255.00M 10-Q · filed 2021-08-03 | $481.00M 10-Q · filed 2021-08-03 | $736.00M derived: sum of 3 quarters · filed 2022-02-18 | $973.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-03-31 | $226.00M 10-Q · filed 2021-04-30 | $481.00M derived: sum of 2 quarters · filed 2022-02-18 | $718.00M derived: sum of 3 quarters · filed 2022-02-18 | $951.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2019-12-31 | $255.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $492.00M derived: sum of 2 quarters · filed 2022-02-18 | $725.00M derived: sum of 3 quarters · filed 2022-02-18 | $923.00M 10-K · filed 2022-02-18 | ||||
| 2019-09-30 | $237.00M 10-Q · filed 2020-10-30 | $470.00M derived: sum of 2 quarters · filed 2020-10-30 | $668.00M 10-Q · filed 2020-10-30 | $889.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $233.00M 10-Q · filed 2020-07-31 | $431.00M 10-Q · filed 2020-07-31 | $652.00M derived: sum of 3 quarters · filed 2021-02-24 | $869.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $198.00M 10-Q · filed 2020-05-01 | $419.00M derived: sum of 2 quarters · filed 2021-02-24 | $636.00M derived: sum of 3 quarters · filed 2021-02-24 | $822.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | $221.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $438.00M derived: sum of 2 quarters · filed 2021-02-24 | $624.00M derived: sum of 3 quarters · filed 2021-02-24 | $796.00M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $217.00M 10-Q · filed 2019-10-25 | $403.00M derived: sum of 2 quarters · filed 2019-10-25 | $575.00M 10-Q · filed 2019-10-25 | $739.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $186.00M 10-Q · filed 2019-07-26 | $358.00M 10-Q · filed 2019-07-26 | $522.00M derived: sum of 3 quarters · filed 2020-02-21 | $653.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $172.00M 10-Q · filed 2019-04-30 | $336.00M derived: sum of 2 quarters · filed 2020-02-21 | $467.00M derived: sum of 3 quarters · filed 2020-02-21 | $586.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | $164.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $295.00M derived: sum of 2 quarters · filed 2020-02-21 | $414.00M derived: sum of 3 quarters · filed 2020-02-21 | $524.00M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | $131.00M 10-Q · filed 2018-10-26 | $99.00M 10-Q · filed 2017-10-27 | $250.00M derived: sum of 2 quarters · filed 2018-10-26 | $360.00M 10-Q · filed 2018-10-26 | $299.00M 10-Q · filed 2017-10-27 | $462.00M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-06-30 | $119.00M 10-Q · filed 2018-07-27 | $103.00M 10-Q · filed 2017-08-01 | $229.00M 10-Q · filed 2018-07-27 | $200.00M 10-Q · filed 2017-08-01 | $331.00M derived: sum of 3 quarters · filed 2019-02-22 | $443.00M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-03-31 | $110.00M 10-Q · filed 2018-04-27 | $97.00M 10-Q · filed 2017-05-05 | $212.00M derived: sum of 2 quarters · filed 2019-02-22 | $324.00M derived: sum of 3 quarters · filed 2019-02-22 | $424.00M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2016-12-31 | $102.00M derived: 10-K 12 month − 8-K 9 month · filed 2019-02-22 | $214.00M derived: sum of 2 quarters · filed 2019-02-22 | $314.00M derived: sum of 3 quarters · filed 2019-02-22 | $409.00M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | $112.00M 10-Q · filed 2017-10-27 | $82.70M 10-Q · filed 2016-10-28 | $212.00M derived: sum of 2 quarters · filed 2017-10-27 | $307.00M 8-K · filed 2017-11-20 | $221.30M 10-Q · filed 2016-10-28 | $484.30M derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2016-06-30 | $100.00M 10-Q · filed 2017-08-01 | $73.20M 10-Q · filed 2016-07-29 | $195.00M 10-Q · filed 2017-08-01 | $138.60M 10-Q · filed 2016-07-29 | $372.30M derived: sum of 3 quarters · filed 2018-02-23 | $423.20M derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2016-03-31 | $95.00M 10-Q · filed 2017-05-05 | $57.90M 10-Q · filed 2016-04-29 | $272.30M derived: sum of 2 quarters · filed 2018-02-23 | $323.20M derived: sum of 3 quarters · filed 2018-02-23 | $365.20M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2015-12-31 | $177.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $228.20M derived: sum of 2 quarters · filed 2018-02-23 | $270.20M derived: sum of 3 quarters · filed 2018-02-23 | $306.00M 10-K · filed 2018-02-23 | $194.20M 10-K · filed 2016-02-12 | |||
| 2015-09-30 | $50.90M 10-Q · filed 2016-10-28 | $52.30M 10-Q · filed 2015-10-30 | $92.90M derived: sum of 2 quarters · filed 2016-10-28 | $128.70M 10-Q · filed 2016-10-28 | $129.70M 10-Q · filed 2015-10-30 | $282.60M derived: sum of 4 quarters · filed 2017-02-17 | ||
| 2015-06-30 | $42.00M 10-Q · filed 2016-07-29 | $77.80M 10-Q · filed 2016-07-29 | $77.40M 10-Q · filed 2015-07-31 | $231.70M derived: sum of 3 quarters · filed 2017-02-17 | $261.70M derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2015-03-31 | $32.80M 10-Q · filed 2016-04-29 | $35.40M 10-Q · filed 2015-05-01 | $189.70M derived: sum of 2 quarters · filed 2017-02-17 | $219.70M derived: sum of 3 quarters · filed 2017-02-17 | $250.60M derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2014-12-31 | $156.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $186.90M derived: sum of 2 quarters · filed 2017-02-17 | $217.80M derived: sum of 3 quarters · filed 2017-02-17 | $245.00M 10-K · filed 2017-02-17 | $124.40M 10-K · filed 2016-02-12 | |||
| 2014-09-30 | $30.00M 10-Q · filed 2015-10-30 | $60.90M derived: sum of 2 quarters · filed 2015-10-30 | $88.10M 10-Q · filed 2015-10-30 | |||||
| 2014-06-30 | $30.90M 10-Q · filed 2015-07-31 | $58.10M 10-Q · filed 2015-07-31 | ||||||
| 2014-03-31 | $27.20M 10-Q · filed 2015-05-01 | |||||||
| 2013-12-31 | $95.30M 8-K · filed 2016-08-01 | $96.70M 10-K · filed 2016-02-12 |