Phillips 66 Decrease in Unrecognized Tax Benefits is Reasonably Possible
Phillips 66 (PSX) had Decrease in Unrecognized Tax Benefits is Reasonably Possible of $28.00 million as of 2023-12-31, per its 10-K filed 2024-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible · last filed 2024-02-21
- 2023-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $28.00M.
- 2017-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $2.00M.
- 2016-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $32.00M.
- 2015-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $20.00M.
| Period end | Decrease in Unrecognized Tax Benefits is Reasonably Possible |
|---|---|
| 2023-12-31 | $28.00M 10-K · filed 2024-02-21 |
| 2017-12-31 | $2.00M 10-K · filed 2018-02-23 |
| 2016-12-31 | $32.00M 10-K · filed 2017-02-17 |
| 2015-12-31 | $20.00M 10-K · filed 2016-02-19 |
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