Phillips 66 Partners LP Pre-Tax Income
Phillips 66 Partners LP reported Pre-Tax Income of $781.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-18.
Discontinued › Income Statement
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest · last filed 2022-02-18
- Phillips 66 Partners LP income (loss) from continuing operations before income taxes, noncontrolling interest for the quarter ending 2021-12-31 was $302.00M, a 169.64% increase year-over-year.
- Phillips 66 Partners LP income (loss) from continuing operations before income taxes, noncontrolling interest for the quarter ending 2021-09-30 was $255.00M, a 17.51% increase year-over-year.
- Phillips 66 Partners LP income (loss) from continuing operations before income taxes, noncontrolling interest for the quarter ending 2021-06-30 was $235.00M, a 7.84% decline year-over-year.
- Phillips 66 Partners LP income (loss) from continuing operations before income taxes, noncontrolling interest for the quarter ending 2021-03-31 was -$11.00M, a 104.85% decline year-over-year.
- Phillips 66 Partners LP income (loss) from continuing operations before income taxes, noncontrolling interest for fiscal 2021 was $781.00M, a 3.70% decline from fiscal 2020.
- Phillips 66 Partners LP income (loss) from continuing operations before income taxes, noncontrolling interest for fiscal 2020 was $811.00M, a 12.42% decline from fiscal 2019.
- Phillips 66 Partners LP income (loss) from continuing operations before income taxes, noncontrolling interest for fiscal 2019 was $926.00M, a 15.75% increase from fiscal 2018.
- Phillips 66 Partners LP income (loss) from continuing operations before income taxes, noncontrolling interest for fiscal 2018 was $800.00M, a 51.52% increase from fiscal 2017.
| Period end | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 3 month | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 3 month as first filed | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 6 month | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 6 month as first filed | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 9 month | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 9 month as first filed | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 12 month | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-12-31 | $302.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $557.00M derived: sum of 2 quarters · filed 2022-02-18 | $792.00M derived: sum of 3 quarters · filed 2022-02-18 | $781.00M 10-K · filed 2022-02-18 | ||||
| 2021-09-30 | $255.00M 10-Q · filed 2021-10-29 | $490.00M derived: sum of 2 quarters · filed 2021-10-29 | $479.00M 10-Q · filed 2021-10-29 | $591.00M derived: sum of 4 quarters · filed 2021-10-29 | ||||
| 2021-06-30 | $235.00M 10-Q · filed 2021-08-03 | $224.00M 10-Q · filed 2021-08-03 | $336.00M derived: sum of 3 quarters · filed 2021-08-03 | $553.00M derived: sum of 4 quarters · filed 2021-10-29 | ||||
| 2021-03-31 | -$11.00M 10-Q · filed 2021-04-30 | $101.00M derived: sum of 2 quarters · filed 2021-04-30 | $318.00M derived: sum of 3 quarters · filed 2021-10-29 | $573.00M derived: sum of 4 quarters · filed 2021-10-29 | ||||
| 2020-12-31 | $112.00M 10-K · filed 2021-02-24 | $329.00M derived: sum of 2 quarters · filed 2021-10-29 | $584.00M derived: sum of 3 quarters · filed 2021-10-29 | $811.00M 10-K · filed 2022-02-18 | ||||
| 2020-09-30 | $217.00M 10-Q · filed 2021-10-29 | $472.00M derived: sum of 2 quarters · filed 2021-10-29 | $699.00M 10-Q · filed 2021-10-29 | $954.00M derived: sum of 4 quarters · filed 2021-10-29 | ||||
| 2020-06-30 | $255.00M 10-Q · filed 2021-08-03 | $482.00M 10-Q · filed 2021-08-03 | $737.00M derived: sum of 3 quarters · filed 2021-08-03 | $975.00M derived: sum of 4 quarters · filed 2021-08-03 | ||||
| 2020-03-31 | $227.00M 10-Q · filed 2021-04-30 | $482.00M derived: sum of 2 quarters · filed 2021-04-30 | $720.00M derived: sum of 3 quarters · filed 2021-04-30 | $954.00M derived: sum of 4 quarters · filed 2021-04-30 | ||||
| 2019-12-31 | $255.00M 10-K · filed 2021-02-24 | $493.00M derived: sum of 2 quarters · filed 2021-02-24 | $727.00M derived: sum of 3 quarters · filed 2021-02-24 | $926.00M 10-K · filed 2022-02-18 | ||||
| 2019-09-30 | $238.00M 10-K · filed 2021-02-24 | $472.00M derived: sum of 2 quarters · filed 2021-02-24 | $671.00M 10-Q · filed 2020-10-30 | $894.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $234.00M 10-K · filed 2021-02-24 | $433.00M 10-Q · filed 2020-07-31 | $656.00M derived: sum of 3 quarters · filed 2021-02-24 | $873.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $199.00M 10-K · filed 2021-02-24 | $422.00M derived: sum of 2 quarters · filed 2021-02-24 | $639.00M derived: sum of 3 quarters · filed 2021-02-24 | $825.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | $223.00M 10-K · filed 2020-02-21 | $440.00M derived: sum of 2 quarters · filed 2020-02-21 | $626.00M derived: sum of 3 quarters · filed 2020-02-21 | $800.00M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $217.00M 10-K · filed 2020-02-21 | $403.00M derived: sum of 2 quarters · filed 2020-02-21 | $577.00M 10-Q · filed 2019-10-25 | $743.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $186.00M 10-K · filed 2020-02-21 | $360.00M 10-Q · filed 2019-07-26 | $526.00M derived: sum of 3 quarters · filed 2020-02-21 | $658.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $174.00M 10-K · filed 2020-02-21 | $340.00M derived: sum of 2 quarters · filed 2020-02-21 | $472.00M derived: sum of 3 quarters · filed 2020-02-21 | $592.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | $166.00M 10-K · filed 2019-02-22 | $298.00M derived: sum of 2 quarters · filed 2019-02-22 | $418.00M derived: sum of 3 quarters · filed 2019-02-22 | $528.00M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | $132.00M 10-K · filed 2019-02-22 | $99.00M 10-Q · filed 2017-10-27 | $252.00M derived: sum of 2 quarters · filed 2019-02-22 | $362.00M 10-Q · filed 2018-10-26 | $300.00M 10-Q · filed 2017-10-27 | $465.00M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-06-30 | $120.00M 10-K · filed 2019-02-22 | $104.00M 10-Q · filed 2017-08-01 | $230.00M 10-Q · filed 2018-07-27 | $201.00M 10-Q · filed 2017-08-01 | $333.00M derived: sum of 3 quarters · filed 2019-02-22 | $445.00M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-03-31 | $110.00M 10-K · filed 2019-02-22 | $97.00M 10-Q · filed 2017-05-05 | $213.00M derived: sum of 2 quarters · filed 2019-02-22 | $325.00M derived: sum of 3 quarters · filed 2019-02-22 | $426.00M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2016-12-31 | $103.00M 10-K · filed 2018-02-23 | $215.00M derived: sum of 2 quarters · filed 2018-02-23 | $316.00M derived: sum of 3 quarters · filed 2018-02-23 | $410.00M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | $112.00M 10-K · filed 2018-02-23 | $83.30M 10-Q · filed 2016-10-28 | $213.00M derived: sum of 2 quarters · filed 2018-02-23 | $307.00M 8-K · filed 2017-11-20 | $221.80M 10-Q · filed 2016-10-28 | $402.00M derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2016-06-30 | $101.00M 10-K · filed 2018-02-23 | $73.60M 10-Q · filed 2016-07-29 | $195.00M 10-Q · filed 2017-08-01 | $138.50M 10-Q · filed 2016-07-29 | $290.00M derived: sum of 3 quarters · filed 2018-02-23 | $368.00M derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2016-03-31 | $94.00M 10-K · filed 2018-02-23 | $60.40M 10-Q · filed 2016-04-29 | $189.00M derived: sum of 2 quarters · filed 2018-02-23 | $267.00M derived: sum of 3 quarters · filed 2018-02-23 | $339.00M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2015-12-31 | $95.00M 10-K · filed 2017-02-17 | $173.00M derived: sum of 2 quarters · filed 2017-02-17 | $245.00M derived: sum of 3 quarters · filed 2017-02-17 | $306.00M 10-K · filed 2018-02-23 | $194.50M 10-K · filed 2016-02-12 | |||
| 2015-09-30 | $78.00M 10-K · filed 2017-02-17 | $52.40M 10-Q · filed 2015-10-30 | $150.00M derived: sum of 2 quarters · filed 2017-02-17 | $128.90M 10-Q · filed 2016-10-28 | $129.90M 10-Q · filed 2015-10-30 | $368.30M derived: sum of 4 quarters · filed 2017-02-17 | ||
| 2015-06-30 | $72.00M 10-K · filed 2017-02-17 | $41.90M 10-Q · filed 2015-07-31 | $77.90M 10-Q · filed 2016-07-29 | $77.50M 10-Q · filed 2015-07-31 | $290.30M derived: sum of 3 quarters · filed 2017-02-17 | $320.40M derived: sum of 4 quarters · filed 2017-02-17 | ||
| 2015-03-31 | $61.00M 10-K · filed 2017-02-17 | $35.60M 10-Q · filed 2015-05-01 | $218.30M derived: sum of 2 quarters · filed 2017-02-17 | $248.40M derived: sum of 3 quarters · filed 2017-02-17 | $279.50M derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2014-12-31 | $157.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $187.40M derived: sum of 2 quarters · filed 2017-02-17 | $218.50M derived: sum of 3 quarters · filed 2017-02-17 | $246.00M 10-K · filed 2017-02-17 | $125.20M 10-K · filed 2015-02-13 | |||
| 2014-09-30 | $30.10M 10-Q · filed 2015-10-30 | $29.50M 10-Q · filed 2014-10-30 | $61.20M derived: sum of 2 quarters · filed 2015-10-30 | $88.70M 10-Q · filed 2015-10-30 | $90.10M 10-Q · filed 2014-10-30 | $114.00M derived: sum of 4 quarters · filed 2015-10-30 | ||
| 2014-06-30 | $31.10M 10-Q · filed 2015-07-31 | $32.30M 10-Q · filed 2014-07-31 | $58.60M 10-Q · filed 2015-07-31 | $60.60M 10-Q · filed 2014-07-31 | $83.90M derived: sum of 3 quarters · filed 2015-07-31 | $111.70M derived: sum of 4 quarters · filed 2015-07-31 | ||
| 2014-03-31 | $27.50M 10-Q · filed 2015-05-01 | $28.30M 10-Q · filed 2014-05-01 | $52.80M derived: sum of 2 quarters · filed 2015-05-01 | $80.60M derived: sum of 3 quarters · filed 2015-05-01 | ||||
| 2013-12-31 | $25.30M 8-K · filed 2014-05-23 | $53.10M derived: sum of 2 quarters · filed 2014-10-30 | $95.80M 8-K · filed 2016-08-01 | $61.20M 10-K · filed 2014-02-21 | ||||
| 2013-09-30 | $27.80M 10-Q · filed 2014-10-30 | $17.50M 10-Q · filed 2013-10-31 | $74.90M 10-Q · filed 2014-10-30 | $44.10M 10-Q · filed 2013-10-31 |