Phillips 66 Current Federal Tax Expense (Benefit)
Phillips 66 (PSX) reported Current Federal Tax Expense (Benefit) of $390.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-20
- Phillips 66 current federal tax expense (benefit) for fiscal 2025 was $390.00M, a 41.09% decline from fiscal 2024.
- Phillips 66 current federal tax expense (benefit) for fiscal 2024 was $662.00M, a 0.15% increase from fiscal 2023.
- Phillips 66 current federal tax expense (benefit) for fiscal 2023 was $661.00M, a 47.66% decline from fiscal 2022.
- Phillips 66 current federal tax expense (benefit) for fiscal 2022 was $1.26B, a 247.93% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $390.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $662.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $661.00M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $1.26B 10-K · filed 2025-02-21 | |
| 2021-12-31 | $363.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$1.32B 10-K · filed 2023-02-22 | |
| 2019-12-31 | $354.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $739.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $9.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$105.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $1.13B 10-K · filed 2018-02-23 | |
| 2014-12-31 | $1.66B 10-K · filed 2017-02-17 | |
| 2013-12-31 | $1.05B 10-K · filed 2016-02-19 | |
| 2012-12-31 | $1.97B 10-K · filed 2015-02-20 | $1.99B 10-K · filed 2013-02-22 |
| 2011-12-31 | $713.00M 10-K · filed 2014-02-21 | $733.00M 10-K · filed 2013-02-22 |
| 2010-12-31 | $335.00M 10-K · filed 2013-02-22 |
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