Phillips 66 Current Foreign Tax Expense (Benefit)
Phillips 66 (PSX) reported Current Foreign Tax Expense (Benefit) of $261.00 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:CurrentForeignTaxExpenseBenefit · last filed 2026-02-20
- Phillips 66 current foreign tax expense (benefit) for fiscal 2025 was $261.00M, a 234.62% increase from fiscal 2024.
- Phillips 66 current foreign tax expense (benefit) for fiscal 2024 was $78.00M, a 80.20% decline from fiscal 2023.
- Phillips 66 current foreign tax expense (benefit) for fiscal 2023 was $394.00M, a 19.92% decline from fiscal 2022.
- Phillips 66 current foreign tax expense (benefit) for fiscal 2022 was $492.00M, a 884.00% increase from fiscal 2021.
| Period end | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $261.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $78.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $394.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | $492.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | $50.00M 10-K · filed 2024-02-21 |
| 2020-12-31 | $9.00M 10-K · filed 2023-02-22 |
| 2019-12-31 | $204.00M 10-K · filed 2022-02-18 |
| 2018-12-31 | $326.00M 10-K · filed 2021-02-24 |
| 2017-12-31 | $126.00M 10-K · filed 2020-02-21 |
| 2016-12-31 | $66.00M 10-K · filed 2019-02-22 |
| 2015-12-31 | -$74.00M 10-K · filed 2018-02-23 |
| 2014-12-31 | $22.00M 10-K · filed 2017-02-17 |
| 2013-12-31 | $98.00M 10-K · filed 2016-02-19 |
| 2012-12-31 | $160.00M 10-K · filed 2015-02-20 |
| 2011-12-31 | $126.00M 10-K · filed 2014-02-21 |
| 2010-12-31 | $180.00M 10-K · filed 2013-02-22 |
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