Phillips 66 Partners LP Effective Tax Rate
Phillips 66 Partners LP reported Effective Tax Rate of 1.00% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-18.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2022-02-18
- Phillips 66 Partners LP effective income tax rate reconciliation, percent for the quarter ending 2016-09-30 was 0.20%, a 0.00% change year-over-year.
- Phillips 66 Partners LP effective income tax rate reconciliation, percent for the quarter ending 2016-06-30 was 0.50%.
- Phillips 66 Partners LP effective income tax rate reconciliation, percent for the quarter ending 2016-03-31 was 0.30%, a 50.00% decline year-over-year.
- Phillips 66 Partners LP effective income tax rate reconciliation, percent for the quarter ending 2015-09-30 was 0.20%, a 33.33% decline year-over-year.
- Phillips 66 Partners LP effective income tax rate reconciliation, percent for fiscal 2021 was 1.00%, a 0.00% change from fiscal 2020.
- Phillips 66 Partners LP effective income tax rate reconciliation, percent for fiscal 2020 was 1.00%, a 0.00% change from fiscal 2019.
- Phillips 66 Partners LP effective income tax rate reconciliation, percent for fiscal 2019 was 1.00%, a 0.00% change from fiscal 2018.
- Phillips 66 Partners LP effective income tax rate reconciliation, percent for fiscal 2018 was 1.00%, a 0.00% change from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-12-31 | 1.00% 10-K · filed 2022-02-18 | |||||||
| 2020-12-31 | 1.00% 10-K · filed 2022-02-18 | |||||||
| 2019-12-31 | 1.00% 10-K · filed 2022-02-18 | |||||||
| 2018-12-31 | 1.00% 10-K · filed 2021-02-24 | |||||||
| 2017-12-31 | 1.00% 10-K · filed 2020-02-21 | |||||||
| 2016-12-31 | 1.00% 10-K · filed 2019-02-22 | |||||||
| 2016-09-30 | 0.20% 10-Q · filed 2016-10-28 | 0.40% 10-Q · filed 2016-10-28 | ||||||
| 2016-06-30 | 0.50% 10-Q · filed 2016-07-29 | 0.40% 10-Q · filed 2016-07-29 | ||||||
| 2016-03-31 | 0.30% 10-Q · filed 2016-04-29 | |||||||
| 2015-12-31 | 1.00% 10-K · filed 2018-02-23 | 0.20% 10-K · filed 2016-02-12 | ||||||
| 2015-09-30 | 0.20% 10-Q · filed 2016-10-28 | 0.20% 10-Q · filed 2016-10-28 | ||||||
| 2015-06-30 | -0.20% 10-Q · filed 2016-07-29 | 0.10% 10-Q · filed 2016-07-29 | ||||||
| 2015-03-31 | 0.60% 10-Q · filed 2016-04-29 | |||||||
| 2014-12-31 | 1.00% 10-K · filed 2017-02-17 | 0.60% 10-K · filed 2015-02-13 | ||||||
| 2014-09-30 | 0.30% 10-Q · filed 2015-10-30 | 0.70% 10-Q · filed 2015-10-30 | ||||||
| 2014-06-30 | 0.60% 10-Q · filed 2015-07-31 | 0.90% 10-Q · filed 2015-07-31 | 0.80% 10-Q · filed 2014-07-31 | |||||
| 2014-03-31 | 1.10% 10-Q · filed 2015-05-01 | |||||||
| 2013-12-31 | 0.50% 8-K · filed 2016-08-01 | 0.80% 10-K · filed 2014-02-21 | ||||||
| 2013-09-30 | 0.70% 10-Q · filed 2014-10-30 | 1.10% 10-Q · filed 2013-10-31 | 0.50% 10-Q · filed 2014-10-30 | 0.90% 10-Q · filed 2013-10-31 |