Phillips 66 Deferred Federal Income Tax Expense (Benefit)
Phillips 66 (PSX) reported Deferred Federal Income Tax Expense (Benefit) of $114.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-20
- Phillips 66 deferred federal income tax expense (benefit) for fiscal 2025 was $114.00M.
- Phillips 66 deferred federal income tax expense (benefit) for fiscal 2024 was -$282.00M, a 133.98% decline from fiscal 2023.
- Phillips 66 deferred federal income tax expense (benefit) for fiscal 2023 was $830.00M, a 29.12% decline from fiscal 2022.
- Phillips 66 deferred federal income tax expense (benefit) for fiscal 2022 was $1.17B.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $114.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$282.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $830.00M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $1.17B 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$85.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $171.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $177.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $257.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$1.96B 10-K · filed 2020-02-21 | |
| 2016-12-31 | $645.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $444.00M 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$378.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $526.00M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $69.00M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $745.00M 10-K · filed 2014-02-21 | $746.00M 10-K · filed 2013-02-22 |
| 2010-12-31 | $484.00M 10-K · filed 2013-02-22 |
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